Requesting approval of a transfer of $4,966.16 from various Council on Aging Ordinary Maintenance Accounts and the Health and Human Services Salaries Account to various Council on Aging Personal Services Account to cover an expected year-end deficit.

To the Honorable City Council: The Mayor respectfully requests that this Council approve the transfer of $4,966.16 from various Council on Aging Ordinary Maintenance Accounts and the Health and Human Services Salaries Account as listed below to various Council on Aging Personal Services Account as listed below to cover an expected year end deficit: Transfer from: 0112752 530008 EMPLOYEE TRAINING COURSES 460.00 0112752 530018 POLICE DETAIL 532.00 0112752 571000 IN STATE TRAVEL 500.00 0112752 578007 REIMB OF LICENSES 172.00 0112752 538009 TRANSPORTATION (NON-SCHOOL) 2746.00 0151251 511000 SALARIES ACCOUNT 556.16 Transfer To: 0112751 519013 OTHER LUMP SUM PAYMENTS 2507.88 0112751 511000 SALARIES 1898.28 0112751 519015 AUTO ALLOWANCE 560.00 Appropriate staff will be available to answer any questions you may have. Thank you for your consideration of this matter. Respectfully Submitted, Jake Wilson, Mayor