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<br />CITY OF REDWOOD CITY <br />APPROPRIATION TRANSFER REQUEST <br /> <br />FISCAL YEAR 19 <br /> <br />REQUEST TRANSFER OF APPROPRIATIONS AS LISTED BELOW <br /> <br />ORIGINAL 9 97 5 <br />AUG 1 2 1985 <br /> <br />Fund <br /> <br />Program <br /> <br />Obj <br /> <br />Amount <br /> <br />Program Name/Object Name <br /> <br />FROM <br /> <br /> <br /> <br />TO <br /> <br /> <br />I I L__ L__ ~_l-LJLmL ]3u:l~dinq Services <br /> <br />L-1-L _.. _um_u____~__ <br /> <br />Justification (Attach memo if necessary) <br /> <br />Resources held in reserve: $ 1,493,408 <br />less 13,500 <br /> <br />Reserve Balance: <br /> <br />$ 1,479,908 <br /> <br />By: <br /> <br />G~"'41f <br /> <br /> <br />DO NOT WRITE BELOW THIS LINE - FOR CITY COUNCIL USE <br /> <br /> <br />RESOLUTION NO. ~ 9 7 5 <br /> <br />RESOLUTION TRANSFERRING THE SUM OF $13,500 <br />FROM Resources held in Reserve, Policy Development & Implerrentation, Operating Programs <br /> <br />'ill: Maintenance and Repair Operations, Building Services, Intra-Governmental Services, <br />Operating Programs <br />FOR: Repair of heating, ventilation and air conditioning equipment <br /> <br />~ Council Action Required <br />o 5/7 Vote Required <br />[] Ordinance Required <br />o No Council Action Required <br /> <br />Finance Director <br /> <br /> <br />Approve as Requested <br />Approve as Revised <br />Disapprove <br /> <br />OHIGINAL <br /> <br />AUG 12 1985 <br /> <br />BE IT RESOLVED BY THE COUNCIL OF THE CITY OF REDWOOD CITY AS <br />FOLLOWS: <br /> <br />THE SUM OF: Thirteen Thousand Five Hundred and No/IOO Dollars <br />($ 13,500 .00 ) is hereby transferred from the appropriation for: Resources held in Reserve, Policy <br />Development & Implementation, Operating Programs <br />to the appropriation for: Maintenance and Repair Operations, Building Services, Intra-Governmental <br />Services, Operating Programs <br /> <br />for the pu,rpqse of funding: repair of heating, ventilation and air conditioning equipment at the <br />MUIUCl.pal Servl.ces Center <br /> <br />The aforementioned sum shall be for expenditure during the fiscal year <br />July 1, 19 85 - June 30, 19~, and shall be in addition to all sums appropriated <br />for such purposes during the fiscal year July 1, 19J32 - June 30, 19...8.6.-. <br /> <br />WHITE-CLERK GREEN-FINANCE CANARY-ATTORNEY PINK-MANAGER GOLD-DEPARTMENT <br /> <br />9975 <br />