File #: 514-22    Version: 1 Name:
Type: Order Status: Passed
File created: 12/7/2022 In control: City Council
On agenda: 12/13/2022 Final action: 12/20/2022
Title: Order: That the sum of Sixty-Three Thousand Forty-Four Dollars and Thirty-Three Cents be transferred from Salary Reserve, account number 0010-996-5110 to the following accounts
Sponsors: Barbara Murphy
Attachments: 1. Final Paper: 514-22

Title

Order:  That the sum of Sixty-Three Thousand Forty-Four Dollars and Thirty-Three Cents be transferred from Salary Reserve, account number 0010-996-5110 to the following accounts

Body

Department                                                               Account Number                     

Cemetery                                                               0010-491-5110                     2,887.01

Board of Health                                          0010-510-5110                     3,416.10

Engineering                                                               0010-411-5110                     3,416.10

Public Facilities                                          0010-241-5110                     3,416.10

City Clerk                                                               0010-161-5110                     3,416.10

Assessor                                                               0010-141-5110                     3,416.10

Treasurer                                                               0010-146-5110                     3,416.10

Inspectional Services                                          0010-243-5110                     3,416.10

Information Technology                     0010-155-5110                     3,501.53

OSPCD                                                                                    0010-182-5110                     4,201.50

Parking                                                                                    0010-481-5110                     4,489.15

Veterans                                                               0010-543-5110                     3,838.53

Teen Center                                                               0010-550-5110                     4,032.83

Recreation                                                               0010-699-5110                     8,290.29

Senior Center                                                               0010-599-5110                     7,890.79

Total                                                                                    $63,044.33