Title
Subject: (Direct Referral) Communication from the Fire Chief requesting a transfer of funds to cover the cost of roof repair plans, specifications and construction inspection at Station #7. (Res.08-0998)
Recommendation of the Finance & Personnel Committee on 8-27-08: That $30,000 be transferred from Account 986.300.5040, Fire Station #1 - Female Locker Room to Account 986.300.5080, Fire Station #7 Roof Replacement to cover the cost of roof repair plans, specifications and construciton inspection at Station #7.
Fiscal Note: There are sufficient funds available for the transfer.