Agenda Text
title
Requesting the transfer of $29,082 from various Fire Department Ordinary Maintenance Accounts to the Personal Services Overtime Account.
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Official Text
To the Honorable Board:
I hereby request the transfer of $29,082 from the Fire Department Ordinary Maintenance to the 513000 Overtime Account.
524007 Repairs - Office Equipment $100.00
524030 Repairs - Radios $500.00
530011 Advertising $200.00
530021 Towing $1,500.00
538005 Photography $100.00
542000 Office Supplies $820.00
542004 Computer Supplies $2,906.38
542005 Office Equipment $2,500.00
542006 Office Furniture $1,244.73
542007 Computer Equipment $4,000.00
542008 Books and Bookbinding $300.00
542012 Other Equipment $2,000.00
548002 Anti-Freeze $500.00
548003 Batteries $2,000.00
548004 Tires & Tubes $6,000.00
558001 Fire Hoses Repairs/Parts $3,000.00
558015 Supplies men/women $1,000.00
571000 In State Travel $100.00
573000 Dues/Memberships $311.00
Respectfully Submitted,
Joseph A. Curtatone
Mayor