File #: 15-1383    Version: 1 Name:
Type: Communication Status: Agenda Ready
File created: 2/14/2017 In control: City Council
On agenda: 2/15/2017 Final action:
Enactment date: Enactment #:
Title: Pursuant to the code, signed Transfers from December 22, 2016 - January 31, 2017 are part of this agenda and copies are on the desk in the back of the room - Increase the Number of Special Events in the amount of $15,000 -Building Maintenance Repairs and Maintenance, Buyout Unifirst Uniforms in the amount of $10,000 -Pay for Architectural Services for ADA Compliance at Cedar Pool House $7,900 -Utilization of Premium Pay to Cover Full Time Vacancies $50,000 -To Cover 2016 Year End Negative Balances - Balance Remaining in 2016 Other Contract Services Account in the amount of $17,424.28 -To Cover 2016 Year End Negative Balances - 2016 Permanent Wages in the amount of $12,793.55 -To Correct Negative Balances in Personnel Line Item Accounts - Postage Rate Reduced in the amount of $6,133.67 -To Pay Last Electric Bill of 2016 for City Hall and Bridgeworks in the amount of $23,000.00 -Maintain Staffing Due to the Multiple Vacant Positions - Communications in the amount of $182,212.77 -Correct...
Attachments: 1. Increase in Number of Special Events $15,000.00, 2. Building Maintenance Repairs and Maintenance, Buyout Unifirst Uniforms Contract, and Purchase Supplies $10,000.00, 3. Pay for Architectural Services for ADA Compliance at Cedar Pool House $7,900.00, 4. Utilization of Premium Pay to Cover Full Time Vacancies $50,000, 5. To Cover 2016 Year End Negative Balances - Balance Remaining in 2016 Other Contract Services Account $17,424.28, 6. To Cover 2016 Year End Negative Balances - 2016 Permanent Wages $12,793.55, 7. To Correct Negative Balances in Personnel Line Item Accounts - Postage Rate Reduced $6,133.67, 8. To Pay Last Electric Bill of 2016 for City Hall and Bridgeworks $23,000.00, 9. Maintain Staffing Due to the Multiple Vacant Positions - Communications $182,212.77, 10. Correct Negative Balances Costs Lower Than Expected $5,644.23, 11. To Pay The Remaining Bills for 2016 For Street and Traffic Lighting to PPL $70,000.00
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