Title
General/Transportation/Fleet Operations/FASF - Various Departments -
This budget revision reflects fourth quarter transfers for the following:
1. It transfers $102,100 to the Department of Public Works - Snow Salaries and Benefits account, $362,000 to their Contractual Services account, and $77,000
to their Supplies and Other account using contingency.
2. The Central Services Department - Facilities transfer $100,000 from their Contractual Services account using vacancy savings.
3. The Planning and Zoning Department transfers $55,000 to their Supplies and Other account using vacancy savings.
4. The Police Department transfers $86,000 to their Contractual Services account, $41,000 to their Supplies and Other account, and $84,600 to their Capital Outlay account using vacancy savings.
5. The Department of Transportation transfers $58,000 to the Vehicles Division Salaries and Benefits account, $74,900 to their Supplies and Other account, and $47,500 to the Transportation - Other account using Transportation - Maintenance vacancy savings, Transportation - Vehicles Supplies and Other savings, and Transportation - Administration Contractual Services savings.
6. Fleet Operations transfers $150,000 to their Contractual Services account and $235,600 to their Supplies and Other account using Central Services, Facilities, and Fleet Operations vacancy savings.
7. Forfeiture and Seizures transfers $25,000 to their Contractual Services account and $2,000 to their Supplies and Other account using Capital Outlay savings.