City of Gahanna - File #: MR-0039-2015

• File #: MR-0039-2015
• Version: 1
• Name: Transfer of Funds for IT Contract Services
• Type: Motion Resolution
• Status: Passed
• File created: 8/11/2015
• In control: City Council
• On agenda: 8/17/2015
• Final action: 8/17/2015
• Title: MOTION RESOLUTION AUTHORIZING THE TRANSFER OF FUNDS TOTALING $34,620 FROM ACCOUNT NOS. 101.348.5106, 101.348.5131, 101.348.5132, AND 101.348.5138, TO ACCOUNT NO. 101.348.5249, CONTRACT SERVICES, DEPARTMENT OF INFORMATION TECHNOLOGY; TO COVER EXPENSES RELATED TO THE PLACEMENT OF A FULL TIME INFORMATION TECHNOLOGY SUPPORT SPECIALIST POSITION THROUGH A STAFFING AGENCY THROUGH THE END OF THE YEAR. Transfer Detail Attached.

Date	Ver.	Action By	Action	Result
8/17/2015	1	City Council	Approved	Pass

title

MOTION RESOLUTION AUTHORIZING THE TRANSFER OF FUNDS TOTALING $34,620 FROM ACCOUNT NOS. 101.348.5106, 101.348.5131, 101.348.5132, AND 101.348.5138, TO ACCOUNT NO. 101.348.5249, CONTRACT SERVICES, DEPARTMENT OF INFORMATION TECHNOLOGY; TO COVER EXPENSES RELATED TO THE PLACEMENT OF A FULL TIME INFORMATION TECHNOLOGY SUPPORT SPECIALIST POSITION THROUGH A STAFFING AGENCY THROUGH THE END OF THE YEAR. Transfer Detail Attached.