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<br />VI-10 <br /> <br />MEMO <br /> <br />TO: <br />FROM: <br />RE: <br />DATE: <br /> <br />Honorable Mayor and City Council members <br />Lori A. Webster, Finance Director <br />2003 Budget adjustments <br />June 11, 2003 <br /> <br />The City Council is asked to authorize the following budget adjustment request received <br />by the Police department: <br /> <br />$ 100.00 adjustment to DARE donations (101-201-2013-5815) and the Misc Exp <br />account (101-201-2013-6450) for the expenditure of these funds. <br /> <br />$ 559.30 adjustment to Restitution account (101-201-2010-5520) and <br />corresponding expenditure account (101201-2010-6354) for repair costs to squad. <br /> <br />$180.00 adjustment to Revenue (101-201-2010-5416) and Expenditures (101- <br />201-2012-6450) for Crime Watch - multi- housing class and cover related expenses. <br /> <br />$25.00 adjustment to DARE Donations (101-201-2013-5815) and related DARE <br />expenditure account (101-201-2013-6450) <br /> <br />As always, should you have any questions on this information, please feel free to contact <br />me. <br /> <br />Council Action Requested <br />Authorize the above 2003 budget adjustments and as indicated. <br /> <br />-- r <br />