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File #: Res.07-0445    Version: A Name: Transfer of funds for Fire Department
Type: Resolution Status: Passed
File created: 10/16/2007 In control: City Attorney's Office
On agenda: Final action: 10/16/2007
Title: Transfer of funds for Fire Department Resolved, that the transfer of funds in the amount of $7,000 from Account 101.300.5030, Overtime, to Account 101.300.5820, Computer Hardware, to cover the acquisition of computer hardware in order to support the new Windows XP-based Phoenix RMS/CAD software be approved. Fiscal Note: There are sufficient funds in the Overtime Account (101.300.5030) to accommodate this request.
Sponsors: Thomas Friedel1
Related files: 07-1227

Sponsor

Alderman Friedel

 

Title

Transfer of funds for Fire Department

 

 

Resolved, that the transfer of funds in the amount of $7,000 from Account 101.300.5030, Overtime, to Account 101.300.5820, Computer Hardware, to cover the acquisition of computer hardware in order to support the new Windows XP-based Phoenix RMS/CAD software be approved.

 

 

Fiscal Note:  There are sufficient funds in the Overtime Account (101.300.5030) to accommodate this request.