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File #: Res.08-0998    Version: A Name: Transfer funds to cover roof repairs at Fire Station #7
Type: Resolution Status: Passed
File created: 9/2/2008 In control: City Attorney's Office
On agenda: Final action: 9/2/2008
Title: Transfer funds to cover roof repairs at Fire Station #7 Resolved, that $30,000 be transferred from Account 986.300.5040, Fire Station #1 - Female Locker Room, to Account 986.300.5080, Fire Station #7 Roof Replacement, to cover the cost of roof repair plans, specifications and construction inspection at Station #7. Fiscal Note: There are sufficient funds available for the transfer.
Sponsors: Thomas Friedel1
Related files: 08-2583, 08-2577

Sponsor

Alderman Friedel

 

Title

Transfer funds to cover roof repairs at Fire Station #7

 

Resolved, that $30,000 be transferred from Account 986.300.5040, Fire Station #1 - Female Locker Room, to Account 986.300.5080,  Fire Station #7 Roof Replacement, to cover the cost of roof repair plans, specifications and construction inspection at Station #7.

 

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