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Title:
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R29
Approves 13 transfers: (1) $1,350,000.00 in Traffic Planning & Control/Public Works for a downtown Traffic Signal Adaptive System Project funded by the Multimodal Transportation Fund (MTF); (2) $1,210,564.90 in Finance & Budget Administration for Premium Pay Overage Due Minimum Staffing Requirements, COVID Quarantine Absences, Long-Term OJI, Long- Term Military, Long-Term Sick and Retirements; (3) $237,893.04 in Finance & Budget Administration for staffing levels and the strength of the workforce varied throughout 2021, in September, noted the premium account was running out of money, throughout the year, utilized premium pay to fill vacancies, generated under budget due to vacancies at time 2021 budget preparation, generated under budget due to vacancies at time 2021 budget preparation (4) $31,252.21 in Finance & Budget Administration to Correct year End Negative Balance; (5) $28,224.33 in Finance & Budget Administration to Correct Year End Negative Balances; ...
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