City of Racine - File #: 09-4065

• File #: 09-4065
• Version: A
• Name: Communication from the Assistant Commissioner of Public Works / Engineering requesting to transfer funds in the amount of $103,500.00 from account 101.590.5750 - Street Light Pole Removal to account 940.000.5810 - Survey & Design for American Recovery and
• Type: Communication
• Status: Passed
• File created: 8/21/2009
• In control: Finance and Personnel Committee
• Final action: 9/15/2009
• Title: Subject: Communication from the Assistant Commissioner of Public Works / Engineering requesting to transfer funds in the amount of $103,500.00 from account 101.590.5750 - Street Light Pole Removal to account 940.000.5810 - Survey & Design for American Recovery and Reinvestment Act (ARRA) Stage 2 & 3 professional services - Contract 41-09. (Res.09-1607) Recommendation of the Finance & Personnel Committee on 09-08-09: $103,500.00 be transferred from account 101.590.5750 - Street Light Pole Removal to account 101.590.5610 - Professional Services - Street Lighting for American Recovery and Reinvestment Act (ARRA) Stage 2 & 3 professional services - Contract 41-09. Fiscal Note: There are sufficient funds available for the transfer.
• Related files: Res.09-1607

Date	Ver.	Action By	Action	Result
9/15/2009	A	Common Council	Approved as Presented	Pass
9/8/2009	A	Finance and Personnel Committee
9/1/2009	A	Common Council	Referred

Title

Subject: Communication from the Assistant Commissioner of Public Works / Engineering requesting to transfer funds in the amount of $103,500.00 from account 101.590.5750 - Street Light Pole Removal to account 940.000.5810 - Survey & Design for American Recovery and Reinvestment Act (ARRA) Stage 2 & 3 professional services - Contract 41-09.  (Res.09-1607)

Recommendation of the Finance & Personnel Committee on 09-08-09:  $103,500.00 be transferred from account 101.590.5750 - Street Light Pole Removal to account 101.590.5610 - Professional Services - Street Lighting for American Recovery and Reinvestment Act (ARRA) Stage 2 & 3 professional services - Contract 41-09.

Fiscal Note: There are sufficient funds available for the transfer.