Laserfiche WebLink
MEMORANDUM _ <br /> DATE: October 22 , 1980 <br /> TO: VJim Fornell, City Manager <br /> FROM: Larry Hamer, Public Works Director <br /> SUBJECT: Budget Transfer for Street Department <br /> Due to the inflation of the prices of materials in 1980 , the <br /> General Supply account, 101-4210-2215:, was depleted and is <br /> insufficient to. purchase salt ,and sand in the quantity necessary <br /> to control the show -and- ice until the end of 1980 . This.; year <br /> the requirements were. quite extensive. We had several repairs <br /> that came up that were unforeseen. It is also necessary to <br /> purchase some cold mix black top for emergency purposes this <br /> • winter. <br /> I am requesting that we transfer $1,00.0 from fund 101-431.0-3390 <br /> (Tree Removal Subsidy)_ and $939:.35. from fund 101-4310-3385 <br /> (Maintenance. and Repair, Equipment) and $943 .45 from fund 101- <br /> 4310-3371 to be transferred to 101-4210-2215. (General Supplies, <br /> Road Department) . Resolution is attached. <br /> LH/cjk <br /> • <br />