City of Racine - File #: 10-5383

• File #: 10-5383
• Version: A
• Name: Communication from the Alderman of the First District requesting to transfer funds within Car 25 budget from Professional Services Account 203-000-5610 into Furniture and Equipment under $5,000 account 203-000-5430.
• Type: Communication
• Status: Passed
• File created: 7/16/2010
• In control: Finance and Personnel Committee
• Final action: 8/2/2010
• Title: Subject: Communication from the Alderman of the First District requesting to transfer funds within Car 25 budget from Professional Services Account 203-000-5610 into Furniture and Equipment under $5,000 account 203-000-5430. (Res.10-2132) Recommendation of the Finance & Personnel Committee on 7-26-10: To approve the transfer of $40,000 within the CAR25 budget from Professional Services Account 203-000-5610 into Furniture and Equipment under $5,000 account 203-000-5430. Fiscal Note: Funds are available for the transfer.
• Related files: Res.10-2132

Date	Ver.	Action By	Action	Result
8/2/2010	A	Common Council	Approved as Presented	Pass
7/26/2010	A	Finance and Personnel Committee
7/20/2010	A	Common Council	Referred

Title

Subject: Communication from the Alderman of the First District requesting to transfer funds within Car 25 budget from Professional Services Account 203-000-5610 into Furniture and Equipment under $5,000 account 203-000-5430.  (Res.10-2132)

Recommendation of the Finance & Personnel Committee on 7-26-10:  To approve the transfer of $40,000 within the CAR25 budget from Professional Services Account 203-000-5610 into Furniture and Equipment under $5,000 account 203-000-5430.

Fiscal Note: Funds are available for the transfer.