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Middletown council authorizes multiple police-department budget transfers
Summary
Council authorized a set of internal transfers in the 2014 Police Department budget reallocating funds among salaries, clothing, ammunition, vehicle fuel and repairs, equipment, telephone and insurance accounts; the motion passed unanimously.
Council Member Norm Purdue moved on Oct. 7 to authorize the Clerk‑Treasurer to make several transfers within the 2014 Police Department budget to cover salaries and operating needs; Town Council President Betty Riley seconded and the motion passed unanimously with four members voting in favor and one member absent.
The Clerk‑Treasurer listed the specific reallocations as follows (account code: description; amount): 101201412.041 Police/Salaries +16500; 101201413.070 Police/Clothing –1000; 101201421.010 Police/Ammunition –2200; 101201422.020 Police/Vehicle Fuel –600; 101201422.021 Police/Vehicle Repairs –5000; 101201422.030 Police/Equipment –1100; 101201422.040 Police/Vehicle –3600; 101201432.040 Police/Telephone –220; 101201434.021 Police/Auto-Equip Ins –800; 101201434.022 Police/Worker Comp –1200; 101201436.060 Police/Equip repair –780.
Clerk‑Treasurer Drew Cooper recorded the transfers during the meeting; the council did not record any objections. These reallocations adjust budget line items to meet department needs for the remainder of the 2014 fiscal year.
