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Order: That various amounts be transferred to various accounts for the purpose of year end closing.
Ordered: That the sum of One Thousand Five Hundred Forty Three Dollars ($1,543) be and the same is hereby transferred from Salary Reserve 0010-996-5110 to the following accounts:
Legislative Salaries 0010-111-5110 $125.00
Controller Salaries 0010-134-5110 $1,410.00
Legal Salaries 0010-151-5110 $2.00
Engineering Salaries 0010-411-5110 $2.00
Veteran’s Salaries 0010-543-5110 $1.00
Assessor Salaries 0010-141-5110 $2.00
Board of Appeal Stipend 0010-176-5166 $1.00
And be it further Ordered: That the sum of Seven Hundred Ninety Three Thousand Four Hundred Thirty Dollars ($793,430) be and the same is hereby transferred from the following accounts:
$60,000 from Revenue Reserve 0010-997-5725
$8,430 from Non-Contributory Retirement 0010-910-5725
$240,000 from Unemployment Comp 0010-913-5725
$240,000 from Temp Loan Miscellaneous 0010-753-5725
$245,000 from Contributory Pensions 0010-911-5725
Into the following accounts:
Executive Professional Services 0010-121-5300 $35,000
Treasurer Tax Title 0010-146-5765 $220,000
Legal Professional Services 0010-151-5300 $8200
Legal Operating Costs 0010-151-5725 $230
Workers Comp Wages 0010-912-5140 $41,000
Workers Comp Medical 0010-912-5315 $11,000
DPW Electricity for Streetlights 0010-424-5218 $100,000
Library Utilities 0010-610-5218 $23,000
DPW Utilities 0010-421-5218 $180,000
Fire Overtime 0010-220-5150 $40,000
Fire Fleet Maintenance 0010-220-5250 $40,000
Police Line of Duty Medical 0010-210-5315 $75,000
Public Fac. Maint. School Buildings 0010-195-5254 $20,000
And be it further Ordered: That the sum of One Hundred Sixty Six Thousand Nine Hundred Forty Two Dollars and Thirteen Cents ($166,942.13) be and the same is hereby transferred from Stabilization 8155-134-5000 into City Hall Relocation 4022-134-5725.
Recommended:
Gary Christenson, Mayor