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Agenda Section: 11.F <br /> REQUEST FOR COUNCIL CONSIDERATION Report Number: 95-1265C <br /> Report Date" 3-15-95 <br /> STAFF REPORT <br /> _ Council Action: <br /> 0 Special Order of Business <br /> CITY COUNCIL MEETING DATE March 20, 1995 0 Public Hearings <br /> ❑ Consent Agenda <br /> Council Business <br /> Item Description: Consideration of Resolution No. 4728 Transferring Funds from <br /> Contingency for Purchase of Police Furniture <br /> Administrator's Review/Recommendation: <br /> - No comments to supplement this repor• i <br /> - Comments attached. <br /> Ex otic.,.,,.,....., <br /> �Eattach-supplement-sheets as necessary.-) --- ----- — <br /> SUMMARY; <br /> At the March 6, 1995, Council Worksession, the Police Department made a <br /> request for furniture for their office area. Per Council direction, staff <br /> drafted a Resolution that would transfer $1,800 from Contingency Account <br /> No. 100-4700-910 to Police Capital Account No. 100-4200-703 for the <br /> purchase of this furniture. <br /> This Resolution is presented for your consideration. <br /> 04;611,44k, <br /> Tim Cruikshank, Asst. to City Admin. <br /> RECOMMENDATION; <br /> Approve Resolution No. 4728, transferring $1,800 from Contingency Account <br /> No. 100-4700-910 to Police Capital Account No. 100-4200-703 for the <br /> purchase of new office furniture for the Police Department. <br />