An Order to authorize a transfer from the Building Inspection Overtime account (100 0241 5130) of $1,000 to the Building Inspection Training (100 0241 5320) account.

This order transfers $1,000 within the Building Inspection budget from the Overtime account to the Training account to fund two inspector trainings over the coming months. It authorizes an internal budget transfer with no changes to overall departmental spending.

approved CITYWIDE

STEP 1

Submitted

APR 14 2026
STEP 2 · CURRENT

Approved

APR 28 2026

AI summary · plain-language

The City of Amesbury is authorizing an internal budget transfer of $1,000 from the Building Inspection Overtime account to the Building Inspection Training account. The transfer will fund two inspector trainings over the next several months, and the Building Inspection Overtime account currently has a balance of $5,449.28. This move reallocates existing funds within the Building Inspection program to support staff development and training without increasing overall expenditures.

Generated by an LLM. Not legal text. Read the official ordinance for binding language.

Key provisions

§1 Transfers $1,000 from Building Inspection Overtime account (100 0241 5130) to Building Inspection Training account (100 0241 5320).

§2 Current balance of Building Inspection Overtime account is $5,449.28.

§3 Funds will support two inspector trainings over the next several months.

Discussed at meetings

City Council City Council MeetingApril 28, 2026

amend2026-083

i'd like to make a motion uh for the full city council to accept the red line version of 2026-083

MOVED BY COUNCILOR MANDEVILLE · SECONDED BY COUNCIL WELCH · VOTE: APPROVED UNANIMOUS

0:35:08

approve2026-083

i make a motion to accept the um or to approve 2026-083 uh with the accepted redline version

MOVED BY COUNCILOR MANDEVILLE · SECONDED BY COUNCIL WELCH · VOTE: APPROVED UNANIMOUS

0:35:30

2026-0832026-083

City Council City Council Standing Committee of the Whole MeetingApril 21, 2026

approve2026-083

I would move to send 2026-083 back to the full City Council the positive recommendation

MOVED BY COUNCILLOR HAGSTROM · SECONDED BY COUNCILLOR GILDAY · VOTE: APPROVED 7-0

1:41:58

other2026-083

motion by Councillor Hague to accept and consider the red line

MOVED BY COUNCILLOR HAGUE · SECONDED BY COUNCILLOR GILDAY · VOTE: APPROVED UNANIMOUS

1:40:21

2026-0832026-083 Order to transfer funds for Building Inspection training

City Council City Council MeetingApril 14, 2026

refer2026-083

refer bills 2026-079 through 2026-085 to the standing committee of the whole with a second reading to occur on april 28th

MOVED BY COUNCILLOR WELCH · SECONDED BY COUNCILLOR FREDERICK · VOTE: APPROVED UNANIMOUS

1:23:19

2026-083Transfer Funds - Building Inspection Training (2026-083)