Agenda Summary
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Requesting approval of a transfer of $15,500 from various SomerStat Ordinary Maintenance Accounts to the SomerStat Salaries & Wages Temporary Account to fund additional temporary employee time.
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Official Text
To the Honorable City Council:
The Mayor respectfully requests that this Council approve the transfer of $15,500 from the various SomerStat Ordinary Maintenance Accounts as listed below to the to theSomerStat Salaries & Wages Temporary Account (0112251-512000) to fund additional temporary employee time.
Professional & Technical Services (0112252-530000) - $5,000.00
Software Services (0112252-530028) - $4,500.00
In-State Conferences (0112252-571001) - $2,500.00
Out-of-State Conferences (0112252-572001) - $2,000.00
Employee Training (0112252-530008) - $1,500.00
Appropriate staff will be available to answer any questions you may have. Thank you for your consideration of this matter.
Respectfully Submitted,
Katjana Ballantyne, Mayor