City of Gahanna - File #: MR-0054-2010

• File #: MR-0054-2010
• Version: 1
• Name: Transfer/Development/Brownfields
• Type: Motion Resolution
• Status: Passed
• File created: 12/6/2010
• In control: City Council
• Final action: 12/6/2010
• Title: Motion Resolution to authorize the transfer of $22,148 to Account No. 101.343.5547, Development Brownfields from the following Accounts: 101.343.5111, Part Time $11,000 101.343.5131, PERS $ 1,540 101.343.5132, Workers Comp. $ 330 101.343.5138, Medicare $ 159 101.343.5251, Tech Maintenance $ 4,828 101.343.5254, Promotion $ 310 101.343.5275, Annual Dues $ 530 101.343.5483, Utilities/Cell Phone $ 284 101.343.5596, Capital Projects $ 3,167 for the payment of post closure monitoring expenses for the Bedford Landfill I authorized by ORD-0225-2007.
• Indexes: MOTION

Date	Ver.	Action By	Action	Result
12/6/2010	1	City Council	Approved	Pass

title

Motion Resolution to authorize the transfer of  $22,148 to Account No. 101.343.5547, Development Brownfields from the following Accounts:

101.343.5111, Part Time                 $11,000

101.343.5131, PERS                       $  1,540

101.343.5132, Workers Comp.       $     330

101.343.5138, Medicare                  $    159

101.343.5251, Tech Maintenance  $ 4,828

101.343.5254, Promotion                 $    310

101.343.5275, Annual Dues            $    530

101.343.5483, Utilities/Cell Phone  $    284

101.343.5596, Capital Projects       $ 3,167

for the payment of post closure monitoring expenses for the Bedford Landfill I authorized by ORD-0225-2007.