Title
Order: That transfers among various accounts be authorized for the purpose of finalizing FY2015.
Ordered: That the $329,203 (Three Thousand Twenty Nine Two Hundred and Three Dollars and No Cents) be transferred from the following accounts:
Account Name Amount
Legislative Miscellaneous $1.00
Executive Operating Cost $5,600.00
Board of Appeals Misc $1.00
Library Salaries $16,000.00
Veterans Misc. $1.00
Temp Loan Misc Interest $ 165,000.00
Workers Comp Settlements $ 48,000.00
Unemployment Comp $ 77,600.00
Non Contrib Retirement $ 17,000.00
TOTAL $329,203.00
To the following accounts:
Account Name Amount
Legislative Salaries $1.00
Executive Salaries $5,600.00
Treasurer Tax Title $205,000.00
Board of Appeal Stipends $1.00
Firefighter Overtime $70,000.00
Engineering Salaries $7,700.00
Library Gas and Light $16,000.00
PIPS Salaries $4,400.00
Veterans Salaries $1.00
Stadium Salaries $4,000.00
Medium Insurance $15,000.00
PIPS Professional Services $1,500.00
TOTAL $329,203.00