Vesthimmerland

Regnskab 2025 - Overførsel af driftsmidler til institutioner/projekter fra 2025 til 2026 for Økonomiudvalget

00.32.10-Ø00-18-25 -

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Overførsler institutioner projekter ØK

First-agenda Sagsfremstilling

Punktoplysning

Sagsnummer: 00.32.10-Ø00-18-25
Sagsbehandler: Peter Riis Kristensen

Resume

Der ønskes overført i alt 38.542 kr. fra 2025 til 2026 vedrørende driftsmidler til institutioner/projekter for Økonomiudvalgets område. De ønskede overførsler vedrører Ældrerådet og Handicaprådet.

Baggrund

I henhold til tidsplanen for regnskabsafslutningen skal fagudvalgene på møderne den 9. – 11. marts 2026 og Økonomiudvalget den 18. marts 2026 tage stilling til overførsel af uforbrugte drifts- og projektmidler.

Indstillingerne samles til et samlet punkt til behandling på Økonomiudvalgsmødet den 18. marts 2026 og til behandling i Byrådet den 26. marts 2026.

Overførslerne omfatter:

midler vedrørende igangværende projekter med ekstern finansiering og
uforbrugte driftsmidler fra institutionerne

De administrative indstillinger om overførsel af uforbrugte driftsmidler fra 2025 til 2026 udgør:

De ønskede overførsler på 38.542 kr. vedrører Ældrerådet på 30.475 kr. og Handicaprådet på 8.067 kr.

Forventet konsekvens

De uforbrugte midler vil i regnskabsåret 2025 fremstå som en mindreudgift, der henlægges i kommunens kasse. En overførsel til 2026 vil medføre et træk på kassebeholdningen i 2026.

Organisering og kommunikation

Ingen bemærkninger.

Lovgrundlag

Styrelsesloven og drejebog for regnskabsafslutningen 2025.

Økonomi

Se ”Forventet konsekvens”.

Procesplan

Direktionen har gennemgået ønskerne på mødet den 26. februar 2026. Fagudvalgene behandler ønskerne på møderne den 9. – 11. marts 2026 og Økonomiudvalget den 18. marts 2026.

Sagen afgøres i

Økonomiudvalget og indgår derefter i en samlet sagsfremstilling til Økonomiudvalget og Byrådet for alle udvalg.

Indstilling

at de ønskede overførsler på i alt 38.542 kr. for institutioner/projekter godkendes, og
at overførslerne trækkes af likvide aktiver.

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  - Html "<div><div id='sagsfremstillingContainer'> <h3>Punktoplysning</h3> <span class='ukendt'><p>Sagsnummer: 00.32.10-Ø00-18-25<br>Sagsbehandler: Peter Riis Kristensen</p></span> <div><h3>Resume</h3> <span class='resume'><p>Der ønskes overført i alt 38.542 kr. fra 2025 til 2026 vedrørende driftsmidler til institutioner/projekter for Økonomiudvalgets område. De ønskede overførsler vedrører Ældrerådet og Handicaprådet.</p></span> </div> <h3>Baggrund</h3> <span class='ukendt'><p>I henhold til tidsplanen for regnskabsafslutningen skal fagudvalgene på møderne den 9. – 11. marts 2026 og Økonomiudvalget den 18. marts 2026 tage stilling til overførsel af uforbrugte drifts- og projektmidler.</p><p>Indstillingerne samles til et samlet punkt til behandling på Økonomiudvalgsmødet den 18. marts 2026 og til behandling i Byrådet den 26. marts 2026.</p><p>Overførslerne omfatter:</p><ul><li>midler vedrørende igangværende projekter med ekstern finansiering og</li><li>uforbrugte driftsmidler fra institutionerne<br><br></li></ul><p>De administrative indstillinger om overførsel af uforbrugte driftsmidler fra 2025 til 2026 udgør:</p><p><img 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ønskede overførsler på 38.542 kr. vedrører Ældrerådet på 30.475 kr. og Handicaprådet på 8.067 kr.</p></span> <h3>Forventet konsekvens</h3> <span class='ukendt'><p>De uforbrugte midler vil i regnskabsåret 2025 fremstå som en mindreudgift, der henlægges i kommunens kasse. En overførsel til 2026 vil medføre et træk på kassebeholdningen i 2026.</p></span> <h3>Organisering og kommunikation</h3> <span class='ukendt'><p>Ingen bemærkninger.</p></span> <h3>Lovgrundlag</h3> <span class='ukendt'><p>Styrelsesloven og drejebog for regnskabsafslutningen 2025.</p></span> <div><h3>Økonomi</h3> <span class='oekonomi'><p>Se ”Forventet konsekvens”.</p></span> </div> <h3>Procesplan</h3> <span class='ukendt'><p>Direktionen har gennemgået ønskerne på mødet den 26. februar 2026. Fagudvalgene behandler ønskerne på møderne den 9. – 11. marts 2026 og Økonomiudvalget den 18. marts 2026.</p></span> <h3>Sagen afgøres i</h3> <span class='ukendt'><p>Økonomiudvalget og indgår derefter i en samlet sagsfremstilling til Økonomiudvalget og Byrådet for alle udvalg.</p></span> <div><h3>Indstilling</h3> <span class='indstilling'><ul><li>at de ønskede overførsler på i alt 38.542 kr. for institutioner/projekter godkendes, og</li><li>at overførslerne trækkes af likvide aktiver.</li></ul></span> </div> </div></div>"
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