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File #: 13-9207    Version: A Name: Communication from the Directof of Parks, Recreation & Cultural Services (Res. No. 13-0326)
Type: Communication Status: Passed
File created: 7/30/2013 In control: Finance and Personnel Committee
On agenda: Final action: 8/20/2013
Title: Subject: Communication from the Director of Parks, Recreation & Cultural Services requesting a transfer of funds for Laurel Clark Fountain Attendant Contractual Services. (Res. No. 13-0326) Recommendation of the Finance & Personnel Committee on 8-12-13: Permission be granted to transfer funds for Laurel Clark Fountain Attendant Contractual Services. Fiscal Note: Transfer of $13,000 for Laurel Clark Fountain Attendant Contractual Services from 101.710.5020 to 101.710.5600.
Attachments: 1. Transfer funds Laurel Clark Attendants
Related files: Res.13-0326
Title
Subject: Communication from the Director of Parks, Recreation & Cultural Services requesting a transfer of funds for Laurel Clark Fountain Attendant Contractual Services. (Res. No. 13-0326)
 
Recommendation of the Finance & Personnel Committee on 8-12-13: Permission be granted to transfer funds for Laurel Clark Fountain Attendant Contractual Services.
 
Fiscal Note: Transfer of $13,000 for Laurel Clark Fountain Attendant Contractual Services from 101.710.5020 to 101.710.5600.