CMA 2006-151

The transfer of $587,000 from General Fund Employee Benefits (salary adjustment) Salary and Wages account to the General Fund Public Works Salary and Wages Account ($107,000) and to the General Fund Public Works Other Ordinary Maintenance account ($480,000) as the funds are required to cover additional expenses associated with snow plowing contracts, salt and other material costs incurred during the snowstorms of the past winter, additional costs for energy and building maintenance and renovation expenses, and will also be used to cover salary costs related to contract settlements and the additional pay period in FY06 (53rd week) not included in the Public Works budget

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