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Title:
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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...
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