Order 121-24 Transfer $370,000 within various accounts to DPW
(01:19:25)
Order 121-24 Transfer $370,000 within various accounts to DPW
121-24. ORDER THAT: there be and hereby is transferred the total sum of THREE
HUNDRED SEVENTY THOUSAND DOLLARS ($370,000) within various
accounts as follows:
From:
DPW ADMIN/ENG P.S. - Public Works Inspector $ 40,000
DPW ADMIN/ENG P.S. - Civil Engineer $ 30,000
DPW ADMIN/ENG P.S. - Engineer II $ 50,000
DPW STREETS P.S. - Labor $250,000
To:
DPW STREETS P.S. - Overtime $ 16,000
DPW STREETS EXP - Electricity $ 10,000
DPW STREETS EXP - Motor Vehicle Repairs $ 90,000
DPW STREETS EXP - Pothole Repair Supplies $ 30,000
DPW STREETLIGHTS - Streetlight Maintenance $ 81,000
DPW STREETLIGHTS - Electricity $ 50,000
DPW CAPITAL - Equipment $ 47,000
DPW CAPITAL - Building Renovation $ 46,000