Meeting Time: October 20, 2021 at 6:30pm EDT
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Agenda Item

15-4639 R181 Approves Six Transfers forwarded by the Administration placing funds in the proper account: $80,000 in Emergency Medical Services for Premium Pay; $50,000 in Revenue and Audit for notification of estate tax over payments; $45,000 in Recycling & Solid Waste for notification of overpayment of trash/recyling fees; $31,500 in Streets to purchase salt; $15,000 in Parks for Premium Pay; $10,000 in Fire for turnout gear and log repairs.