24-0343
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