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CITY OF <br />REDWOOD CITY <br />SAN MATEO COUNTY <br />CALIFORNIA <br />December 3, 1954 <br />TO: E. A. Ro li son, City Manager <br />FROM: John J. Brophy, Assessor - Auditor <br />I have received from the State Compensation Fund, <br />their audit report and statement for 11,674,06, TI -3_s, <br />coupled. with current deposit of $7500 less pro -rata <br />payments due from Port and Library, leave an overdraft <br />of $4,435.68. <br />It will be necessary that a transfer of this amount <br />be made from Unbudgeted Reserve. <br />It has also been called to my attention that $1200 <br />was set up In the Recreation Salary account instead of <br />Recreation Supplies & Services due to a misunderstanding <br />and it is requested that this transfer be authorized <br />between accounts. <br />Respectfully, <br />JOHN J. BROPHY <br />Auditor Assessor <br />JJB /sl <br />JOHN J. BROPHY <br />AUDITOR-ASSESSOR <br />