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Details
Reports
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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