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Details
Reports
File #:
15-2987
Version:
1
Name:
Type:
Communication
Status:
Agenda Ready
File created:
6/3/2019
In control:
City Council
On agenda:
6/5/2019
Final action:
Enactment date:
Enactment #:
Title:
Signed Transfers: January 9, 2019 - May 31, 2019
Attachments:
1.
Granicus Encoder Replacement for Council Chambers $4,500
, 2.
Funds In Order to Pay the Waste Management December 2018 $22,000
, 3.
To Cover Credit Card Fees That Were Not Allocated for 2018 Budget Due To Not Having a Firm Idea of Costs Prior to Budget Planning $8,363.84
, 4.
7th Street Pedestrian Lights - Public Improvement Allotted for this Funding $226,000
, 5.
Funds Needed for 2019 Lease Payments - OCE Plotter Lease Payments $14,000
, 6.
Auto Loss Expenses Were Less Than Anticipated Due to Employees Transferring In Mid-Year, Wages Were Underbudgeted $7,359.65
, 7.
City Internet Service was Paid out of Account 46 Incorrectly and Should Be Under Account 22 $70,000
, 8.
OCE Plotter Lease Payments Funds Needed for 2019 Lease Payment $14,000
, 9.
To Purchase A HoverJack Air Patient Life To Transport Bariatric Patients $7,900.00
, 10.
To Purchase 3 Unimac Commercial Washing Machines In Fire Houses $8,800.00
, 11.
CAD Maintenance Agreement - It Was Not Realized Until After the Budget Was Already Approved $48,403.79
, 12.
$20,000 Was Budgeted In Account 46 for Contract Services and For Agencies To Initiate and Expand Youth Feeding and Meal and Programs Anti-Hunger $20,000.00
, 13.
911 Employees That Went Over to the Lehigh County $33,462.85
, 14.
CAD Maintenance Agreement - It Was Not Realized Until After The Budget Was Already Approved That It Was Changed from the 42 Account $10,727.33
, 15.
To Purchase Lighting Fixtures and Poles for Use in the Twins at Devonshire Subdivision $11,000
, 16.
Correct End of Year Negative Balance Created by the Cost for 2018 OPEB Valuation $14,949.56
, 17.
Correct End of Year Negative Balance in Fire Department Due to the Franklin Street Fire $560,696.14
, 18.
Correct End of Year Negative Balance for Law Office $7,034.11
, 19.
For Equipment Needed for the 10th Street Police Station (Radio Fiber Conversion Cabinet) $10,000
, 20.
To Pay Lehigh County Filing Fee for Curbing and Sidewalk Invoices That Need to Be Liened $11,000
, 21.
To Pay Lehigh County Filing Fee for Curbing and Sidewalk Invoices That Need to Be Liened $1,000
, 22.
Correct End of Year Negative Balance Created by the Cost for Parking to the Allentown Parking Authority $19,323.53
, 23.
Correct 2018 Negative Account Balances - Finance $17,707.94
, 24.
Heating Costs for 2018 Ended Costing Less Than Budgeted - Correct End of year Negative Balance $9,631.35
, 25.
Due To The Deteriorating Condition Of The Building at 2100 Linden Street, The Property Needed to Be Demolished $97,000
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