File #: 15-5536    Version: 1 Name:
Type: Resolution Status: Passed
File created: 12/9/2022 In control: City Council
On agenda: 1/4/2023 Final action: 1/4/2023
Enactment date: Enactment #: 30574
Title: R22 Approves four transfers: (1) $1,350,000 in Risk Management for medical, dental, and prescription shortfall; (2) $59,000 in Public Works – to purchase supplies and assist paying the remainder of the contract to King George; (3) $11,882.00 in Human Resources for a Benefit Focus Software shortfall; (4) $5,584.75 in CED for laptop computers for Planning and Zoning Staff.
Sponsors: Administration
Attachments: 1. R22 Transfer Funds, 2. Laptop Computers Were Purchased for Planning and Zoning Staff, 3. Expenditures for medical, dental, and prescription has exceeded the forecasted amount, 4. Funds Are Needed to Pay Invoice for Benefit Focus Due to Under Budget, 5. Public Works - Garage, 6. Public Works - Garage (Signature Copy)