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Res85 10041
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Res85 10041
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Last modified
10/11/2019 1:41:34 PM
Creation date
10/11/2019 1:41:33 PM
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Template:
CC Index
CC Index - Document Type
Resolution
Date
10/21/1985
Description
RES 0 L UTI 0 N No.I0041 OCT 2 1 1985 RESOLUTION TRANSFERRING VARIOUS SUMS BETWEEN DESIGNATED APPROPRIATIONS FOR WATER AND SEWER MASTERPLAN, POLICE DEPARTMENT ADMINISTRATION AND FINANCE DEPARTMENT PROFESSIONAL SERVICES BE IT RESOLVED BY THE COUNCIL OF THE CITY OF REDWOOD CITY, AS FOLLOWS: 1. The sum of Six Thousand Three Hundred Fifty and No/100 Dollars ($6, 350.00) is hereby transferred from the appropriation for Environmental Support, Contract Engineering and Construction, Capital Improvement Program to the appropriation for Public Works Administration, Supplies and Services, Operating Program for the purpose of providing additional services required for the Water
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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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