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File #: FT-7-20    Version: 1 Name:
Type: Budget Revision Request Status: Adopted
File created: 6/3/2020 In control: City Council
On agenda: 6/3/2020 Final action: 6/8/2020
Title: Various Departments Transfer From: Fire - Salaries and Benefits ($327,700.00) Transfer To: City Council - Salaries and Benefits ($3,400.00); City Manager - Salaries and Benefits ($33,000.00); Office of Law - Contractual Services ($3,600.00); Police - Salaries and Benefits ($213,200.00); OEMD - Salaries and Benefits ($7,000.00); DPW Facilities - Contractual Services ($67,500.00) Transfer From: R & P Harbormaster - Salaries and Benefits ($35,000.00); R & P Pool - Salaries and Benefits ($35,000.00); R & P Pool - Contractual Services ($10,000.00); R & P Camps and Classes - Salaries and Benefits ($39,200.00); R & P Parks - Salaries and Benefits ($35,000.00); R & P Stanton Center - Salaries and Benefits ($35,000.00) Transfer To: R & P Pip Moyer - Salaries and Benefits ($5,000.00); R & P Pip Moyer - Contractual Services ($38,200.00); R & P Front Desk - Salaries and Benefits ($9,000.00); R & P Administration - Salaries and Benefits ($11,000.00); R & P Latchkey - Salaries and Benefits ($12...
Attachments: 1. FT-7-20 CARES Funding Request Revised, 2. FY2020 Request for County CARES Act Appropriations

Title

Various Departments

Transfer From:  Fire - Salaries and Benefits ($327,700.00) Transfer To:  City Council - Salaries and Benefits ($3,400.00); City Manager - Salaries and Benefits ($33,000.00); Office of Law - Contractual Services ($3,600.00); Police - Salaries and Benefits ($213,200.00); OEMD - Salaries and Benefits ($7,000.00); DPW Facilities - Contractual Services ($67,500.00)

Transfer From:  R & P Harbormaster - Salaries and Benefits ($35,000.00); R & P Pool - Salaries and Benefits ($35,000.00); R & P Pool - Contractual Services ($10,000.00); R & P Camps and Classes - Salaries and Benefits ($39,200.00); R & P Parks - Salaries and Benefits ($35,000.00);

R & P Stanton Center - Salaries and Benefits ($35,000.00) Transfer To:  R & P Pip Moyer - Salaries and Benefits ($5,000.00); R & P Pip Moyer - Contractual Services ($38,200.00); R & P Front Desk - Salaries and Benefits ($9,000.00); R & P Administration - Salaries and Benefits ($11,000.00); R & P Latchkey - Salaries and Benefits ($124,000.00); R & P Health and Fitness - Salaries and Benefits ($2,000.00)