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Title:
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R16
Transfer Approvals: $100,000 in CED to from the Art Expenses account line item 41 to the contract line item 46 to allow a contract with Materials Conservation and Program Art Company; $35,847.00 in Public Safety/Police for PO #205-102145 was entered using Account #083-02-8003-0001-72 instead of Account #083-02-8003-0002-71; $25,000.00 CED for a part-time Investigator to investigate cases for Human Relations. $25,000.00 in CED for the City Art Program to hire temporary staffing for the Art Program and Branding program; and $9,057.89 in CED to Correct year end negative balances, moving funds from temporary wages to permanent wages
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