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Title:
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Public Works – Transfer of funds of from account no. 2000-2555-56208 DEP EXP – Sewage Treatment Plant ($25,000), 2000-2555-53828 Sewer Contingencies ($61,000), 2000-2665-53828 Admin Contingencies ($100,000) to account no. 2000-2555-56211 DEP EXP – Other Machinery and Equipment ($25,000) and 2000-2555-51000 Benefits Payments ($161,000) for depreciation expense and benefits payments to establish GASB 101 sick accrual per audit in the amount of $186,000.
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