Agenda:

1. Ordered, that there be and is hereby appropriated by transfer in the fiscal year 2022, ONE HUNDRED SEVENTY FIVE THOUSAND AND 00/100 Dollars ($175,000) as follows:
FROM:
12101-51107 PATROLMEN $75,000
12101-51117 E911 DISPATCHER 100,000
TOTAL: $175,000
TO:
12101-51300 OVERTIME $175,000
TOTAL: $175,000

2. Ordered, that there be and is hereby appropriated by transfer in the fiscal year 2022, TWO THOUSAND ONE HUNDRED SIXTY THREE AND 97/100 Dollars ($2,163.97) as follows:
FROM:
12201-51105 FIREFIGHTER $2,163.97
TOTAL: $2,163.97
TO:
12201-51180 INJURED ON DUTY $2,163.97
TOTAL: $2,163.97

3. Ordered, that there be and is hereby appropriated by transfer in the fiscal year 2022, THREE THOUSAND AND 00/100 Dollars ($3,000) as follows:
FROM:
12401-51110 PAY-LOCAL BUILDING INSPECTOR $3,000
TOTAL: $3,000
TO:
12401-51300 OVERTIME $3,000
TOTAL: $3,000

4. Ordered, that there be and is hereby appropriated by transfer in the fiscal year 2022, TWELVE THOUSAND NINETY TWO AND 72/100 Dollars ($12,092.72) as follows:
FROM:
12101-51104 LIEUTENANT $3,883.22
12101-51105 SERGEANT 3,361.90
12101-51107 PATROLMEN 4,847.60
TOTAL: $12,092.72
TO:
12101-51180 INJURED ON DUTY $12,092.72
TOTAL: $12,092.72

5. Ordered, that there be and is hereby appropriated by transfer in the fiscal year 2022, TWENTY ONE THOUSAND SEVEN HUNDRED EIGHTY FIVE AND 00/100 Dollars ($21,785) as follows:
FROM:
14251-51104 HEAVY MOTOR EQUIPMENT OPERATOR $21,785
TOTAL: $21,785
TO:
14252-54221 SUPPLIES TRAFFIC LINES $21,785
TOTAL: $21,785