5.     REPORT, Committee on Finance, Recommending to the City Council, APPROVAL of the following Orders, transferring FREE CASH to various accounts as follows:  a. To STABILIZATION FUND in the amount of $1,150,000; b. To OPEB TRUST FUND in the amount of $455,000; c. To FACILITIES AND FLEET MANAGEMENT, CAPITAL OUTLAY in the amount of $175,000; d. To PUBLIC INFRASTRUCTURE, CAPITAL OUTLAY in the amount of $300,000; e.  To FACILITIES & FLEET MANAGEMENT, CHARGES & SERVICES in the amount of $235,000; f. To MIS DEPARTMENT, CAPITAL OUTLAY in the amount of $150,000; g. To PUBLIC INFRASTRUCTURE, CAPITAL OUTLAY in the amount of $50,000.

5a.         AN ORDER, transferring to STABILIZATION FUND in the amount of $1,150,000

5b.         AN ORDER, transferring to OPEB TRUST FUND in the amount of $455,000

5c.         AN ORDER, transferring to FACILITIES AND FLEET MANAGEMENT, CAPITAL OUTLAY in the amount of $175,000

5d.         AN ORDER, transferring to DEPARTMENT OF PUBLIC INFRASTRUCTURE, CAPITAL OUTLAY in the amount of $300,000

5e.         AN ORDER, transferring to FACILITIES & FLEET MANAGEMENT, CHARGES & SERVICES in the amount of $235,000

5f.          AN ORDER, transferring to MIS DEPARTMENT, CAPITAL OUTLAY in the amount of $150,000

5g.         AN ORDER, transferring to DEPARTMENT OF PUBLIC INFRASTRUCTURE, CAPITAL OUTLAY in the amount of $50,000.