Title:
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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.
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