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Title:
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R37
Approval of a Transfers
Approval of Transfers: $693,223.12 in Finance – Correct Year End Negative Balance in the Fire Department and EMS from Accounts #000-05-0803-000-42 (Repairs & Maintenance), 000-05-0803-0002-46 (Other Contract Services), 000-05-0803-0002-56 (Uniforms), 000-05-0803-0002-68 (Operating Materials & Supplies), 000-05-0605-0003-04 (Temporary Wages) 000-03-0701-0002-44 (Legal Services), 000-03-0701-0002-46 (Other Contract Services), 000-03-0702-0001-46 (Other Contract Services), 000-03-0704-0001-62 (Fuels, Oils & Lubricants), 000-03-0707-0001-42 (Repairs & Maintenance), 000-03-070-0001-62 (Fuels, Oils, & Lubricant), 000-03-0716-0001-54 (Repairs & Maintenance Supp.), 000-03-0809-0001-46 (Other Contract Services), 000-09-0901-0002-02 (Permanent Wages), to 000-05-0605-0003-02 (EMS) – Permanent Wages, 000-05-0605-0003-06 (EMS) – Premium Pay, 000-05-0605-0003-12 (EMS) – FICA, 000-05-0602-0003-90 (EMS) – Refunds, 000-05-0803-0002-06 (Fire) – Premiu...
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