City of Gahanna - File #: MR-0016-2014

• File #: MR-0016-2014
• Version: 1
• Name: Pool Transfer Amounts
• Type: Motion Resolution
• Status: Passed
• File created: 3/20/2014
• In control: City Council
• On agenda: 4/7/2014
• Final action: 4/7/2014
• Title: Motion Resolution authorizing the transfer of $57,000 to account 101.438.5249 HRP Contract Services and $134,000 to account 101.440.5249 GSP Contract Services from the following accounts:

Date	Ver.	Action By	Action	Result
4/7/2014	1	City Council	Approved	Pass

title

Motion Resolution authorizing the transfer of $57,000 to account 101.438.5249 HRP Contract Services and $134,000 to account 101.440.5249 GSP Contract Services from the following accounts:

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1.        $35,000 from account 101.438.5112 HRP Seasonal,

2.        $4,900 from account 101.438.5131 HRP PERS,

3.        $510 from account 101.438.5138 HRP Medicare

4.        $700 from account 101.438.5132 HRP Workers Comp

5.        $10,000 from 101.438.5305 HRP Saleable Supplies,

6.        $5,180 from 101.438.5306 HRP Maintenance Supplies,

7.        $82,000 from 101.440.5112 GSP Seasonal,

8.        $11,480 from 101.440.5131 GSP PERS,

9.        $1,190 from 101.440.5138 GSP Medicare

10.      $1,640 from 101.440.5132 GSP Workers Comp

11.      $27,000 from 101.440.5305 GSP Saleable Supplies,

12.      $11,400 from 101.440.5306 GSP Maintenance Supplies.