Title:
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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.
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