December Ordinances, Resolutions, & Agendas

Appropriation 30, 2017

$40,700.00 from Clerk’s Document Perpetuation Fund #0236 to Services Contractual, #432.010 for $35,000.00 and to Purchase of Computer Equipment, #444.030 for $5,700.00

Resolution 29, 2017

Transfer from the Legal Department, Employer Group Health, #413.030 to EPD, Employer Group Health, #413.030 for $7,000.00 and from EPD, Operating Supplies, #422.005 for $3,000.00, from EPD, Gasoline, #422.010 for $2,000.00, and from EPD, Vehicle Rep & Maint, #437.030 for $1,150.00 to EPD, Employer Group Health, #413.030 for $6,150.00, for a total transfer of $13,150.00

Resolution 28, 2017

Transfer of $11,255.00 from IT, Group Health, #413.030 to Mayor, Group Health, #413.030 for $8,945.00 and to Mayor, PERF, #413.060 for $2,310.00