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Title:
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R10
Approves five transfers: (1) $33,860.00 in Finance Director to complete a cost allocation and user fee study as approved by RFP committee; (2) $11,303.36 in Recycling & Solid Waste to correct negative balance in the Permanent Wage Account; (3) $7,379.13 in Traffic Department to correct negative balance in the Premium Pay Account; (4) $6,475.00 in Finance for removing the asbestos in the Finance Suite it was determined that it also needed to be removed from the ceiling in the Director’s Office.(5) $5,419.55 in Streets Department to correct negative balance in the Premium Pay Account.
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