15-6940 R96 Approves three transfers: (1) $541,780.00 in Traffic required to put the remaining funds for the Mack Boulevard Lighting Project into the Construction Contracts 76 account to bid the project to do the construction and installation of the new light poles; (2) $24,250.00 in Traffic to put funding in the 72 Equipment Account for the Martin Luther King Jr. Lighting Project to Purchase the Lights and Poles; (3) $15,000.00 in Building Standards & Safety for funds that were originally budgeted in the 46 account for Rental Fleet Vehicle Parking (the Funds were moved to pay for the Nuisance Abatement Legal Fees). - Allentown, PA

Meeting: City Council on 2024-06-05 6:30 PM

Meeting Time: June 05, 2024 at 6:30pm EDT

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Agenda Item

15-6940 R96 Approves three transfers: (1) $541,780.00 in Traffic required to put the remaining funds for the Mack Boulevard Lighting Project into the Construction Contracts 76 account to bid the project to do the construction and installation of the new light poles; (2) $24,250.00 in Traffic to put funding in the 72 Equipment Account for the Martin Luther King Jr. Lighting Project to Purchase the Lights and Poles; (3) $15,000.00 in Building Standards & Safety for funds that were originally budgeted in the 46 account for Rental Fleet Vehicle Parking (the Funds were moved to pay for the Nuisance Abatement Legal Fees).

Legislation Text R96 Transfer Funds Transfer Is Required To Put The Remaining Funds for the Mack Blvd Lighting Project into the Construction Contracts 76 Account To Put Funding In The 72 Equipment Accunt for the Martin Luther King Jr Lighting Project Funds were originally budgeted in the 46 account for Rental Fleet Vehicle Parking (Changed from Nuisance Abatement Legal Fees)