Public Works - Transfer of funds from accounts 2000-2555-50080 (Salary & Wage Adjustments) in the amount of $89,646, 2000-2665-50080 (Salary and Wage Adjustments) in the amount of $49,354, and 2000-2555-53210 (Electricity) in the amount of $58,000 for a total of $197,000 to account no. 2000-2555-50000 (Regular Salaries) for re-class entries to activity codes ("in-out"). Transfer of funds from accounts 2000-2665-50080 (Salary & Wage Adjustments) in the amount of $15,200, and 2000-2555-53210 (Electricity) in the amount of $4,000, for a total of $19,200 to account no. 2000-2555-50010 (Overtime) for overtime for labor hours worked. Transfer of funds from account no. 2000-2665-50080 (Salary & Wage Adjustments) to account no. 2000-2555-50050 (Temp Salaries) in the amount of $4,700 for temporary salaries for labor hours worked.

Committee

Public Works Committee

Introduced

January 8, 2024

On agenda

January 16, 2024

Passed

January 16, 2024

Where it was heard

Public Works Committee Jan 16, 2024 Approved Pass

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