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<br />I} - .?tJo ( <br />REQUEST FOR ~lPROPRIATION AD~STMENT <br /> <br />Appropriation Adjustment No: 02. - 08 R <br />Date: November 19, 2001 <br /> <br />-;'-,;;)-5 <br /> <br />Pace 1 of 1 <br /> <br />Councii Action <br /> <br />19 <br /> <br />Department: <br /> <br />Community Development <br /> <br />Approved: <br /> <br />o <br /> <br />Yes 0 <br /> <br />No <br /> <br />TYPE OF ADJUSTMENT <br />Q Transfer of Funds (No Councii Action Required) <br />==:J Transfer of Funds (Councii Action Required) <br /> <br />Clerk of the Council <br /> <br />From: WIA - Capacity Building <br />Fund - Activit - Account <br /> <br />Amount <br /> <br />To: WIA - Capacity Building <br />Fund - Activit - Account <br /> <br />Amount <br /> <br />123-127-6221 <br /> <br />$6,000 <br />/ <br /> <br />123-127-6291 <br />/ <br /> <br />$6.000 <br /> <br />JUSTIFICATION FOR REQUEST: <br /> <br />Transfer offunds to cover the extension of the contract with <br /> <br />lilver Rose Enterprises, LLe for consulting services. <br /> <br />"11wn~~ tduJad.x2 <br /> <br />Department Head <br /> <br />~ <br /> <br />\PPROVED AS TO FUNDS AND ACCOUNTS: <br /> <br />/Z-f~d <br /> <br />)irector of Finance ~..;crd <br /> <br />/Ihr/ <br />Dat <br /> <br />~R::t p <br /> <br />City Manager <br /> <br />~ <br />Date <br /> <br />'REPARATION: <br />3ubmit original and two copies to Director of Finance, who will assign control number and forward the three <br />:opies to the City Manager. City Manager will distribute copies showing designated action: ORIGINAL- <br />=inance; DUPLICATE - department file; TRIPLICATE - City Manager. Prepare a fourth copy for the Clerk of <br />he Councii's file on requests that need Council action. <br /> <br />CS-886 <br />