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Res85 9877
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Res85 9877
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Last modified
12/2/2008 8:36:45 AM
Creation date
2/23/2007 11:08:45 AM
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Template:
CC Index
CC Index - Document Type
Resolution
Date
5/6/1985
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<br />CITY OF REDWOOD CITY <br />APPROPRIATION TRANSFER REQUEST <br /> <br />FISCAL YEAR <br /> <br />1984 - 8-5 <br /> <br />Ut\\G\ N~l <br /> <br />nQ.'77 <br />;:J (.} '.' <br />MAY 6 1985 <br /> <br />REQUEST TRANSFER OF APPROPPIATIONS AS LISTED BELOW <br /> <br />Fund <br /> <br />Program <br /> <br />Obj <br /> <br />Amount <br /> <br />Program Name/Object Name <br /> <br /> <br />in Reserve, Budgeted Reserves <br /> <br />FROM <br /> <br /> <br />Landscape Maintenance, Operating Supplies <br /> <br /> <br />----1- ----1-_1.1.. I uL 1- <br />~_J_1-l <br /> <br />TO <br /> <br />Justification (Attach memo if necessary) <br /> <br />For purchase of signs and Si5~~ posts related to new par~~ ordinance <br /> <br />o Council Action Required Finance Director <br />o 5/7 Vote Required By: <br />o Ordinance Required <br />o No Council Action Required <br /> <br /> <br />Date <br />.5 2 ~ ,~<' <br /> <br />o Approve as R qu sted <br /> <br />o Approve as Revited <br />.I <br />o Disapprove <br /> <br />DO NOT WRITE BELOW THIS LINE - FOR CITY COUNCIL USE ONLY <br /> <br />RESOLUTION NO. 9 8 7 7 <br /> <br />RESOLUTION TRANSFERRING THE SUM OF Nine Thousand Dollars ($9,000.) <br />FROM Resources Held in Reserve, Policy Development and Implementation, Operating <br />Programs to Landscape Maintenance, Parks and Recreation, Leisure, <br />Cultural and Information Services, Operating Programs <br /> <br />MAY 6 <br /> <br />1985 _ <br />v I \I \.l i di\L <br /> <br />FOR: <br /> <br />Sign Materials <br /> <br />BE IT RESOLVED BY THE COUNCIL OF THE CITY OF REDWOOD CITY AS <br />FOllOWS: <br /> <br />THE SUM OF: <br />($ <br />9,000. <br /> <br />Nine Thousand Dollars <br />) is hereby transferred from the appropriation for: resources held in reserve, budgeted <br /> <br />reserves. <br /> <br />to the appropriation for: <br /> <br />Landscape Maintenance, Operating Supplies <br /> <br />for the purpose of funding: <br />purchase of signs and sign posts <br /> <br />The aforementioned sum shall be for expenditure during the fiscal year <br />July 1, 19--Z4- - June 30, 19-Z5-, and shall be in addition to all sums appropriated <br />for such purposes during the fiscal year July 1, 19--8.A- - June 30, 19-8-5-- <br /> <br />987r7 <br /> <br />WHITE-CLERK GREEN-FINANCE CANARY-ATTORNEY PINK-MANAGER GOLD-DEPARTMENT <br />
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