File #: ID-24-1344    Version: 1 Name:
Type: Action Item Status: Agenda Ready
File created: 11/5/2024 In control: Board of Mayor and Aldermen
On agenda: 11/8/2024 Final action:
Title: Authorize City Clerk to Transfer funds FROM the Separate Project Bank Accounts TO reimburse the City’s Water & Gas (pooled cash) Account for project expenditures as follows: 1. FROM American Rescue Plan Account TO Water & Gas (pooled cash) Account: a. FY24 Expenditures - $1,000.00 b. FY25 Expenditures - $15,000.00 2. FROM Infrastructure Fund Account TO Water & Gas (pooled cash) Account: a. FY24 Expenditures - $105,926.33 3. FROM Riverfront Development Project Account TO Water & Gas (pooled cash) Account: a. FY24 Expenditures - $20,303.99 4. FROM ERBR-Fisher Ferry Road Bridge Project Account TO Water & Gas (pooled cash) Account: a. FY24 Expenditures - $23,548.10 5. FROM MS Infrastructure BOND Fund Account TO Water & Gas (pooled cash) Account: a. FY24 Expenditures - $516,071.55 b. FY25 Expenditures - $178,923.60
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Title

Authorize City Clerk to Transfer funds FROM the Separate Project Bank Accounts TO reimburse the City’s Water & Gas (pooled cash) Account for project expenditures as follows:

 

1. FROM American Rescue Plan Account TO Water & Gas (pooled cash) Account:

    a. FY24 Expenditures - $1,000.00

    b. FY25 Expenditures - $15,000.00

 

2. FROM Infrastructure Fund Account TO Water & Gas (pooled cash) Account:

    a. FY24 Expenditures - $105,926.33

 

3. FROM Riverfront Development Project Account TO Water & Gas (pooled cash) Account:

    a. FY24 Expenditures - $20,303.99

 

4. FROM ERBR-Fisher Ferry Road Bridge Project Account TO Water & Gas (pooled cash) Account:

    a. FY24 Expenditures - $23,548.10

 

5. FROM MS Infrastructure BOND Fund Account TO Water & Gas (pooled cash) Account:

    a. FY24 Expenditures - $516,071.55

    b. FY25 Expenditures - $178,923.60