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, <br /> CITY of REQUEST FOR COUNCIL CONSIDERATION Agenda Section <br /> STAFF REPORT Report Number: ' //G <br /> DI �S Report Date: 7/11/96 <br /> �, �� � — <br /> 7 CITY COUNCIL MEETING DATE <br /> y Special Order of Bus. <br /> July 15, 1996 _ <br /> s Consent Agenda <br /> 8'""-Partner* <br /> Public Hearings <br /> X Council Business <br /> Item Description: Consideration of Resolution No. 4972, a Resolution Amending the 1996 General Fund <br /> Administrator's Review/Recommendation: <br /> -No Comments to supplement this report <br /> -Comments attached. <br /> Explanation/Summary(attach supplement sheets as necessary) <br /> Summary: <br /> Staff is requesting a transfer of$1000 from budgeted salaries expenditures to capital equipment outlay. The <br /> proposed transfer of funds is as follows: <br /> From Budgeted Expenditures <br /> 100-4180-010 Salaries, Regular $500 <br /> 100-4185-010 Salaries, Regular $500 <br /> 'Budgeted Expenditures <br /> 100-4180-703 Equipment, Capital Outlay $1000 <br /> These funds will be used for the Community Development Director's office and equipment. <br /> If you have any questions, please do not hesitate to contact me at 784-3055. <br /> CleG ✓1 Via/�= =1 <br /> Joyce Pruitt, Acting Community Development Director <br /> *COMMENDATION: Approve/Deny Resolution No. 4972, a Resolution Amending the 1996 General <br /> Fund. <br />