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File #: Res.10-2132    Version: A Name: Transfer of funds within CAR25 Budget from Professional Services to Furniture and Equipment be approved
Type: Resolution Status: Passed
File created: 8/2/2010 In control: City Attorney's Office
On agenda: Final action: 8/2/2010
Title: Transfer of funds within CAR25 Budget from Professional Services to Furniture and Equipment be approved Resolved, that 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, be approved. Fiscal Note: Funds are available for the transfer.
Sponsors: James Spangenberg
Related files: 10-5383
Sponsor
Alderman Spangenberg
 
Title
Transfer of funds within CAR25 Budget from Professional Services to Furniture and Equipment be approved
 
Resolved, that 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, be approved.
 
Fiscal Note:  Funds are available for the transfer.