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

Not stated in the agenda text — the term is normally in the signed agreement, attached to the original item ↗

Type

purchase

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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

Where it was heard

City Council Nov 6, 2024 approved Pass

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