15-4828 R10 Approves three transfers: (1) $11,303.36 in Recycling & Solid Waste to correct negative balance in the Permanent Wage Account; (2) $7,379.13 in Traffic Department to correct negative balance in the Premium Pay Account; (3) $5,419.55 in Streets Department to correct negative balance in the Premium Pay Account. - Allentown, PA

Meeting: City Council on 2022-01-19 6:30 PM

Meeting Time: January 19, 2022 at 6:30pm EST

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Agenda Item

15-4828 R10 Approves three transfers: (1) $11,303.36 in Recycling & Solid Waste to correct negative balance in the Permanent Wage Account; (2) $7,379.13 in Traffic Department to correct negative balance in the Premium Pay Account; (3) $5,419.55 in Streets Department to correct negative balance in the Premium Pay Account.

Legislation Text R10 Transfer Funds Correct Negative Balance in the Permanent Wage Account - Recycling & Solid Waste Correct Negative Balance in the Premium Pay Account - Traffic Department Correct Negative Balance in the Premium Pay Account - Streets Department