15-4370 R93 Transfer Approvals: $186,742.94 in Finance for the Fire union contract implementation; $25,445.25 in Parks Maintenance needed to move money into proper account for the pool/park climber; $12,000 in Finance for the administration software update to allow for implementation of the TD Bank Payment Processing Center. - Allentown, PA

Meeting: City Council on 2021-06-16 7:00 PM

Meeting Time: June 16, 2021 at 7:00pm EDT

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Agenda Item

15-4370 R93 Transfer Approvals: $186,742.94 in Finance for the Fire union contract implementation; $25,445.25 in Parks Maintenance needed to move money into proper account for the pool/park climber; $12,000 in Finance for the administration software update to allow for implementation of the TD Bank Payment Processing Center.

Legislation Text R93 Transfers POOL CLIMBER FIRE DEPT PERMANENT WAGES TD BANK