<?xml version="1.0" encoding="utf-8"?><rss version="2.0" xmlns:atom="http://www.w3.org/2005/Atom"><channel><title>Allentown - File #: 15-8523</title><link>https://allentownpa.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=8130452&amp;GUID=76195F03-6249-423A-B0F8-5361643EC073</link><description /><generator>Legistar</generator><ttl>15</ttl><atom:link href="https://allentownpa.legistar.com/Feed.ashx?GUID=76195F03-6249-423A-B0F8-5361643EC073&amp;ID=8130452&amp;M=LD" rel="self" type="application/atom+xml" /><item><title>Allentown - File #: 15-8523</title><link>https://allentownpa.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=8130452&amp;GUID=76195F03-6249-423A-B0F8-5361643EC073</link><guid isPermaLink="false">76195F03-6249-423A-B0F8-5361643EC073-2026-07-10-20-28-21</guid><description>Title: R87
Transfers placing money in the proper accounts: 
$21,140.89 Fire Transfer – For the renewal of the Fire Department’s online Reporting System
$117,163.00 Fire Transfer – For the cost of repairs necessary to preserve the safe use of the training tower. 
$100,000.00 Risk Transfer – Funds are needed to cover the cost of replacing the gate and control box at the Streets Department yard after they were damaged by a delivery truck.  
$30,000.00 CED Transfer –  At-Risk Property Registration 
$21,330 CED Transfer – XRF analyzer for the inspection of lead based paint for the Community Housing–Lead Program. Beginning with the 2026 budget, equipment purchases with a unit cost greater than $5,000 must be budgeted under the Fixed Assets account. 
$100,000 CED Transfer – To cover a contract for consulting services with Urban Design Ventures, LLC.
$29,599.00 Parks Transfer – Due to a change in the plan by the Allentown School District, a portion of the grant funds for Midway Manor to invest in a playground are no longer required by the organization to enhance the playground. DCED has ask</description><pubDate>Fri, 10 Jul 2026 20:28:21 GMT</pubDate></item></channel></rss>