TRNSF-2023-3 : A transfer in the amount of $15,000 from City Clerk, salary and wages (account 011611-511000) to Fire Department (012211-513000).

Transcript (~1 min @ 2:59:20)

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▶ 2:58:52 Speaker 9: A couple things. Some of these, if, if wanna go through one by one in this particular case, if you want to go do that, it might be easier. Um, if in fact they're looking to transfer funds because they have a shortfall, right? And they want, they need to make that up. But typically that's where you find your transfers. Um, and obviously if that's the case and that'll be a resolved with an FY 23. Um, I'll put the Macino onto the right and I'll look at the next one then. I believe it's 2 0 23 dash three through the chair, if that's appropriate. Mm-hmm. And there's a request also for a transfer of $15,000 to fight department overtime. Again, that's FY 23 overtime and he's looking to supplement his, um, his need for overtime costs through this me and that's fine. Again, um, it's a transfer. The next 1, 20 23 4 auditor's office. Um,