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File #: 22-2920    Version: 1 Name:
Type: Resolution Status: Passed
File created: 7/14/2022 In control: City Commission
On agenda: 8/2/2022 Final action: 8/2/2022
Title: *Ratifying and approving budget transfers and adjustments in FY 2021-22 totaling $200,000.00 from General Fund General Reserves Account to General Fund/Fleet Services/Fuel (PO 095568 Sunshine Gasoline Distributors, Inc.) to provide for fuel supplies for City vehicles pursuant to SEction 2-739(b) of the Code of Ordinances.
Sponsors: Patti McLauchlin
Attachments: 1. Resolution, 2. Executive Summary, 3. Emergency Increase and Budget Transfer

Title

*Ratifying and approving budget transfers and adjustments in FY 2021-22 totaling $200,000.00 from General Fund General Reserves Account to General Fund/Fleet Services/Fuel (PO 095568 Sunshine Gasoline Distributors, Inc.) to provide for fuel supplies for City vehicles pursuant to SEction 2-739(b) of the Code of Ordinances.