15-7311
R191 Approves three transfers: (1) $65,422.00 in Parks to correct negative balances: Premium pay is over due to the snow storms and necessary increase of trash pick up and bathroom cleanings due to park usage in the summer; (2) $21,799.20 in Traffic Planning required for purchase of traffic equipment to maintain and upkeep with various projects throughout the city; (3) $20,000.00 in Recreation for funds needed to be transferred to the 50 – other services & charges account to cover the cost of credit card fees assessed by Global Payments (payment processor).
What this record is
- Amount
- $22K
- Runs until
- no end date published in this record
- Type
- purchase
Read automatically from the title of the official record. The source document below is authoritative.
- Committee
- City Council
- Requested by
- Disruptive Conduct Board of Appeals
- Introduced
- October 31, 2024
- On agenda
- November 6, 2024
- Passed
- November 6, 2024
- Enactment no.
- 30954