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File #: 15-2697    Version: 1 Name:
Type: Signed Transfers Status: Agenda Ready
File created: 12/24/2018 In control: City Council
On agenda: 1/2/2019 Final action:
Enactment date: Enactment #:
Title: Signed Transfers August 2018 - December 2018
Attachments: 1. HR (John Marchetto) Hired A Summer Intern and Made Agreement with Finance to Hire Two Interns $7,000.00, 2. Need to Purchase Pipes and Fittings for Cedar Poolhouse Renovations $20,765.45, 3. The marketing project was expanded by adding a video to compliment the whole project - Community and Economic Development $5720.00, 4. Moved $100,000 from 06 to 02 as Funding for the 2 Additional FT Paramedics $125,000, 5. Due to Wear and Tear from Various Tenants, Renovations Are Needed at 200 Springhouse Road $20,000, 6. Replacement of 25 Year Old Inserter Machine in the Mail Room $35,425, 7. Utilized in the Department Weapon Transition $21,300, 8. Summer Intern for Finance Will Remain On Staff Until End of 2018 - Finance Operations Manager $5,500, 9. Summer Intern for Finance Will Remain On Staff Until End of 2018 - Risk and Safety Manager $5,500, 10. Utilized in the Purchasing the ERT Replacement Ballistic Helmets $10,000, 11. Purchase LED Bulbs for Lights in the Parkway $11,517.71, 12. Cover Cost for AC Unit for Streets - Building Maintenance $13,000, 13. Train Recently Promoted Sergeant, Lieutenants and Captains in POLEX, POSIT, Supervisor Leadership $22,000, 14. Purchase Ballistic Helmets for Officers and New Hires $8,500, 15. Purchase The Mast Arms For Traffic Signals at Church and Emaus Intersection - $40,000, 16. To Cover Account through December 2018 - Fuel Pricing Coming in at or lower that the average rate used for the 2018 Budget Estimate - $30,000, 17. To Cover Account Through December 2018 for Electric Power at City Buildings Coming in Lower for 2018 - $60,000, 18. Man Power Shortage To Make Up For The Shortfall - $11,000, 19. Pay For Police Overtime at Aquatic Facilities $14,345.13, 20. Funds Needed to Repair Wall in Trexler Park (Unable to Find Qualified Applicants to Fill Positions This Season) $7,650.00, 21. Mistake When Submitting Ordinance #15479 - Funds Deposited in Wrong Account Due to Mistake $80,000, 22. Make Repairs to the Arts Park Wall and Replace the Garage Door at the Recreation Barn $10,500, 23. Move Available Funds into Correct Account to Cover Grant Award for Retro Fit of Turnout Gear for Fire Department $10,000, 24. Mistakenly Transferred into Account 81 and Should Have Been Transferred $25,150, 25. Due to High Demand for Presales Inspections Rental Inspectors Have Worked Overtime $35,000, 26. Funds Are Needed To Install New Roofs for Pavilions at Percy Ruhe and Franklin Park and Cedar Park Electrical Shed $26.000, 27. A. Scott Settlement was less than anticipated $175,000, 28. Pay for Elected Officials Insurance $56,000, 29. Purchase Ammunition for the Glock Transition Weapons in the 2018 Qualifications $9,870, 30. This Transfer is Required to Increase the Account 50 in Order to Continue to Pay for Legal Ads - $3,000.00, 31. To Purchase A Commercial Refrigerator Freezer As Part of the Anti-Hunger Grant $10,000, 32. To Cover Account Through December 2018 for Installation of LED Lighting - Street Lighting $20,000, 33. Purchase Two Multi Purpose Copiers for 4th Street Patrol Desk and 10th Street Patrol Desk - Public Safety Police $6,000, 34. To Cover Account Through the End of 2018 for Installation of LED Lighting Not Completed Timely as Predicted $68,000, 35. Funds Were Appropriated to Make the Purchase but Need to be Moved per the Controller's Office New Requirements $25,000
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