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Res85 10041
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Res85 10041
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Last modified
12/2/2008 8:32:06 AM
Creation date
2/5/2007 1:35:38 PM
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Template:
CC Index
CC Index - Document Type
Resolution
Date
10/21/1985
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<br />SWC:sh 10/18/85 <br /> <br />RES 0 L UTI 0 N <br /> <br />No.I0041 <br /> <br />OHiGINAL <br />OCT 2 1 1985 <br /> <br />RESOLUTION TRANSFERRING VARIOUS SUMS BETWEEN DESIGNATED <br />APPROPRIATIONS FOR WATER AND SEWER MASTERPLAN, POLICE <br />DEPARTMENT ADMINISTRATION AND FINANCE DEPARTMENT <br />PROFESSIONAL SERVICES <br /> <br />BE IT RESOLVED BY THE COUNCIL OF THE CITY OF REDWOOD CITY, <br /> <br />AS FOLLOWS: <br /> <br />1. The sum of Six Thousand Three Hundred Fifty and No/100 <br /> <br />Dollars ($6,350.00) is hereby transferred from the appropriation <br /> <br />for Environmental Support, Contract Engineering and Construction, <br /> <br />Capital Improvement Program to the appropriation for Public Works <br /> <br />Administration, Supplies and Services, Operating Program for the <br /> <br />purpose of providing additional services required for the Water <br /> <br />and Sewer Masterplan. <br /> <br />2. The sum of Seven Hundred Thirty Three and 73/100 <br /> <br />Dollars ($733.73) is hereby transferred from the appropriation <br /> <br />for Law Enforcement Administration, Supplies and Services to the <br /> <br />appropriation <br /> <br />for <br /> <br />Law Enforcement Administration, <br /> <br />Capital <br /> <br />Expenditures for the purpose of providing a magnetic board to be <br /> <br />used for required training schools and administration. <br /> <br />3. The sum of Fifteen Thousand Six Hundred and No/100 <br /> <br />Dollars ($15,600.00) is hereby transferred from the appropriation <br /> <br />for Fiscal Control Services, Employee Costs, Financial Management <br /> <br />Program to the appropriation for Fiscal Control Services, <br /> <br />Supplies and Services, Financial Management Program for the <br /> <br />purpose of providing for a Personal Services Agreement for an <br /> <br />Interim Finance Director. <br /> <br />10041 <br />
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