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File #: 15-3414    Version: 1 Name:
Type: Resolution Status: Passed
File created: 1/28/2020 In control: City Council
On agenda: 2/5/2020 Final action: 2/5/2020
Enactment date: Enactment #: 29935
Title: R16 Approval of Transfers: $51,395.08 in Public Works/Recycling & Solid Waste to cover Year End Negative Balance in Wage Related Accounts; $21,008.92 in Public Works/Streets to Cover Year End Negative Balance in Wage Related Accounts; $17,000.00 in Public Works – Engineering – To Pay Final 2019 Invoice for Street Lights.
Attachments: 1. R16 Approval of a Transfers, 2. Cover Year End Negative Balance in Wage Related Accounts Position Distribution for an E02 moved into account due to Light Duty Status, 3. Cover Year End Negative Balance Related Accounts Retirement Payout in 2019 and Partial Year Payment for Replacement and 4th Sweep Officer, 4. To Pay Final 2019 Invoice for Street Lights and LED Savings Not Fully Realized Due to Delay in PPL Rebates, 5. Resolution #29935