Legislation Details

File #: 26-1224    Version: 1
Type: Mayor's Request Status: Approved
File created: 7/16/2026 In control: City Council
On agenda: 8/27/2026 Final action: 8/31/2026
Enactment date: 8/27/2026 Enactment #: 221139
Title: Requesting approval of an inter-fund transfer of $1,000 from the Sewer Enterprise Debt Service Account to the Spring Hill Sewer Separation Project Design Capital Fund to pay for required project expenditures.
Indexes: Finance-Assessing, Finance-Auditing, Finance-Budget, Finance-Grants Development, Finance-Procurement & Contracting Services, Finance-Treasury, Water & Sewer
Code sections: Transfer of Funds -

Agenda Summary

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Requesting approval of an inter-fund transfer of $1,000 from the Sewer Enterprise Debt Service Account to the Spring Hill Sewer Separation Project Design Capital Fund to pay for required project expenditures.

 

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Official Text

To the Honorable City Council:

 

The Mayor respectfully requests that this Council approve the inter fund  transfer of $1,000 from the Sewer Enterprise Debt Service Account (640059-591000) to the Spring Hill Sewer Separation Project Design Capital Fund (6410-497005) to pay for required project expenditures. This transfer is being made in lieu of borrowing for project expenditures.

 

Appropriate staff will be available to answer any questions you may have. Thank you for your consideration of this matter.

 

Respectfully Submitted,

Jake Wilson, Mayor