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r2899RESOLUTION NO. 2899 A RESOLUTION, transferring unencumbered appropriated balances totaling Six Hundred Thousand Dollars ($600,000.00) between departments. BE IT RESOLVED BY THE BOARD OF TRUSTEES OF THE METROPOLITAN ST. LOUIS SEWER DISTRICT that the total sum of Six Hundred Thousand Dollars ($600,000.00) is hereby transferred between departments. Department Fund Div Object Code Amount Finance General Accounts Receivable Collection Services $286,000.00 Finance General Accounts Receivable Postage $189,000.00 Operations General Bissell Plant Natural Gas $125,000.00 Total Available for Transfer FROM: $600,000.00 The following amounts are additional funds needed: Department Fund Div Object Code Amount Human Resources General Benefits Group Insurance $600,000.00 Total Transfer TO: $600,000.00 The foregoing Resolution was adopted February 11, 2010.