|
Title:
|
R95
Approves five transfers: (1) $114,500.00 in Community and Economic Development to reallocate funds for hotel stays for COVID unsheltered and COVID funding for Hispanic Organization for Rental Assistance from Account #700-01-7620-0235-40 (Other Services & Charges), Account #700-01-7620-0211-50 (Civic Expenses), Account #700-01-7620-0205-50 (Civic Expenses) to Account #700-01-7620-0235-50 (Civic Expenses), Account #700-01-7620-0211-40 (Other Services & Charges, Account #700-01-7620-0205-40 (Other Services & Charges); (2) $32,500.00 to hire a fleet maintenance consultant to look at the cost involved with bringing the fleet maintenance operations back in-house; (3) $31,598.00 to rebuild and install motor for the elevator in the Public Safety building; (4) $20,454.00 to cover the cost of the summer intern program run by the City Controller’s office; (5) $9,750.00 to cover the costs of two vaccine refrigerators and two vaccine freezers for the Allentown School District; (6) $8,500.00 to ...
|