An Order to transfer $2,267.04 from the SAFER Grant fund to the General Fund
City Council authorizes a $2,267.04 transfer from the SAFER Grant Fund to the General Fund to reconcile FY23 reporting variances. The move corrects grant-to-GL discrepancies identified in FEMA reporting, affecting fire department funding. A detailed accounting is attached.
- STEP 1SubmittedJUN 09 2026
- STEP 2 · CURRENTApprovedJUN 23 2026
This order authorizes a one-time transfer of $2,267.04 from the SAFER Grant Fund (FEMA grant for Staffing for Adequate Fire and Emergency Response) to the General Fund to reconcile FY23 reporting variances. The transfer brings the grant ledger in line with actual general ledger amounts and final FEMA reimbursement, addressing discrepancies noted in the FY23 closed books. The variances include holiday pay reimbursements, misposted GL entries, and fringe adjustments, with a detailed accounting attached.