Meeting Time: September 21, 2022 at 6:30pm EDT
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Agenda Item

15-5310 R141 Approves six transfers: (1) $99,800 from Streets Required Due to Salt Prices Increased from $55 to $77; (2) $24,000.00 from Parks and Recreation Needed to Pay for Chemicals and Other Materials to Improve the Course during the Fall Season and to Pay for Propane for Heating the Buildings at the Course; (3) $18,000 from Traffic for Engineering Design for the Traffic Signal Improvements on the other Portions of 15th Street near Sumner Avenue; (4) $16,500 from Finance Administration for DEI Training for Mayor's Cabinet Members (5) $11,874 from Human Resources for Sage to provide a CDL Certification Course (6) $3,900.00 from Parks and Recreation to Repair the Football Lights at Percy Ruhe Park for Youth Sports Utilizing Fields.