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Title:
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R116
Approves transfers: (1) $100,000 in Fleet Maintenance (Garage) for Additional Funding Needed to Cover Parts and Supplies for City Vehicles, (2) $30,000.00 in Fire to Wrong Budget Account for Expenditure/Computer Microsoft HUB Equipment & Filing and Storage Cabinets Being Ordered for Fire Academy, (3) $11,303 in CED Additional Funds Needed for After Hours Work Due to Staffing Shortages in Zoning, Melissa Velez Worked Extra Hours to keep the Department Current with its Responsibilities.
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