15-6502 R225 Approves seven transfers: (1) $304,578.50 in Public Safety/Police to correct negative balances for overtime; (2) $55,000 in Fleet Maintenance to cover invoices for fleet supplies (oil, wipers, etc.) (3) $23,771 in Fleet Maintenance Operations to correct a negative balance and cost for the remainder of 2023in the FICA accounts; (4) $17,548.78 in Recreation (Aquatics) to Correct Negative Balances in the Temporary Wage and FICA Accounts; (5) $16,000.00 in Recycling & Solid Waste for a Pole Building Will Project (6) $14,906.50 in Engineering Requiring to place purchase of Wayfinding Project into the proper account; (7) ) $29,000.00 Information Systems for Tyler Technologies Contracts for Eden and EnerGov Support.