File #: 15-2111    Version: 1 Name:
Type: Signed Transfers Status: Agenda Ready
File created: 1/23/2018 In control: Budget and Finance Committee
On agenda: 1/24/2018 Final action:
Enactment date: Enactment #:
Title: Signed Transfers from June 26, 2017 - January 18, 2018
Attachments: 1. Keystone Leadership Training for Finance Department $20,000, 2. Move $38,312 from Acquisition to Construction for the Final Stages of Construction of Cedar Pool and Steven's Park $25,000, 3. Capital Project is to install the GPS Preemption Emitter for the Emergency Vehicles - Traffic Planning and Control, 4. Capital Project is to install the GPS Preemption Emitter for the Emergency Vehicles - Traffic Planning and Control $55,000, 5. Health Bureau has one 72 Equipment Account Earmarked for Use for pb200i lead paint analyzer $19,560.00, 6. Pay Credit Card Fees at the Golf Course - Fees were paid from revenue until this year (Parks and Recreation) $20,000.00, 7. Auto Losses Is Over Budget and Needs to be Funded For Losses for the rest of 2017 $150,000.00, 8. Place Funds in proper Account to replace the 30 Year Old Thermal Binding Machine with a more energy and time efficient model $8,500.00, 9. Purchasing Additional Cubicles for the 3rd and 4th Floor - Presales and Rentals Have To Be Separated $19,200.00, 10. Construction Contract for Lighting is Complete - Streets Department Would Like to Pave Chew Street from 5th to 7th Streets $27,008.56, 11. Place Funds in proper Accounts to Make Renovations to 250 Springhouse Road - It was not properly winterized and plumbing pipes broke $29,000.00, 12. Account Needs To Be Created to Purchase Items Needed for Dog Park $18,100.00, 13. Building Standards and Safety In Need of Two Newer Cars $30,000.00, 14. Cover the Cost of New Reception Area Desk for the Health Bureau $6,048.85, 15. Purchase Plotter Scanner and Maintenance Plan To Replace Used Equipment That Is Unrepairable $25,300.00, 16. Move Funds Into Proper Account for Expenditures as per Change Order - To Pay MidAtlantic Construction and Design (Cedar Beach Pool Project) $48,354.95, 17. AEDC is Contracting for the Rehab of Alliance Hall for the New Cultural Center $75,000.00, 18. Purchase new LED lights for Bucky Boyle Park $6,000.00, 19. Needed to Purchase New Bobcat for Parks Department $7,000.00, 20. Needed To Pay Lease Payment for Golf Carts $7,500.00, 21. Install New and Repair Existing Damaged Plymovent Air Cleaning Exhaust System for Ambulances $10,000, 22. Purchased A New Fire Engine At A Discounted Price $45,957.09, 23. Replace Funds Spent Allocated for The Arts in Residence Program $27,000, 24. Forensic Accounting Service Were Note Needed As Originally Anticipated $20,133.65, 25. Funds Originally Allocated for Lawsuit Settlements - Flood in City Hall Causing Major Damage and Losses $250,000.00, 26. Unable to Find As Many Qualified Applicants for Summer Help - Damages Done to Underground PPL Electric Line and Purchase Supplies for the Remainder of the Year $19,608.34, 27. To Pay Credit Card Fees at the Golf Course - Greens Fees $15,000, 28. Carpeting Needs to Be Replaced in City Council's Office $10,000, 29. City Council's office Needs New Carpeting $10,000, 30. Purchase of Gas Meters, Akron Deck Gun Nozzle, and Thermal Imager Camera - Fire Department $34,000, 31. 2017 Cost for Unemployment Compensation Was Higher Than Originally Anticipated HR Account 50 Hiring Process for Police and Fire Were Less Than Originally Budgeted $10,282, 32. Pay For Police Presence at Aquatic Facilities and Parks $43,203.34, 33. Fleet Fuel Purchased At A Lower Average Price Than Budgeted - Transfer Needed To Assist Street Lighting Electric $75,000, 34. For LED Street Lighting Contract - The ESCO Project Was Not Awarded and the Project was Changed to Buying LED Lights $225,000.00, 35. Overtime went over original predicted amount - Did not have many emergencies that required buildings to be demolished $8,854.00, 36. Overtime went over original predicted amount - Ongoing litigation was not as active or costly as anticipated $38,000.00, 37. To Reimburse Allentown EMS, Fire and Police for collaborating with the Health Bureau to Review, Build and Support Public Health Initiatives 10,253.08, 38. Revenue and Audit Bureau Requires the Intermittent Services of Stenographer and an Abstract Company $5325.00, 39. Remove and Dispose of Existing Carpet - Furnish and Install Mannington Carpet Tile $7149.75
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