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File #: 130365    Version: Name: De-Appropriation and Re-Appropriation - Operating Budget Amendment of $5,096,000 and Capital Improvement Projects of $42,178,878 for Public Utilities Commission - FY2013-2014
Type: Ordinance Status: Passed
Introduced: 4/23/2013 In control: Clerk of the Board
On agenda: 6/18/2013 Final action: 7/3/2013
Enactment date: 7/3/2013 Enactment #: 123-13
Title: Ordinance amending the adopted FY2013-2014 Appropriation Ordinance and other adopted biennial capital appropriation ordinances for the Public Utilities Commission, including $3,100,000 in de-appropriation and re-appropriation for the Hetch Hetchy Enterprise operating budget; de-appropriating $16,414,070 and re-appropriating $7,513,665 in capital projects in the Hetch Hetchy Capital Improvement Program projects; de-appropriating and re-appropriating $1,996,000 in the Water Enterprise operating budget; de-appropriating $70,955,900 and re-appropriating $55,169,000 in the in the Water Enterprise Capital Improvement Program projects; and de-appropriating $56,370,059 and re-appropriating $38,878,486 in the Wastewater Enterprise Capital Improvement Program.
Sponsors: Mayor
Attachments: 1. Leg_Ver1.pdf, 2. Approp_List, 3. Bdgt_Analyst_Rpt_050813, 4. Comm_Packet_050813, 5. Board_Packet_051413, 6. Board_Packet_061813, 7. Board_Packet_062513, 8. Leg_Final
Related files: 160317
Legislation Details
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