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<br />MEMO <br /> <br />TO: <br />FROM: <br />RE: <br />DATE: <br /> <br />Honorable Mayor and City Council members <br />Charlene A. Stark, Interim Finance Director <br />2005 Budget adjustment <br />March 29, 2005 <br /> <br />- <br /> <br />~, <br /> <br />The City Council is asked to authorize the following budgeted 2005 budget adjustment: <br /> <br />$8,950.00 <br /> <br />increase Vehicle Fire & Rescue Call revenue line for the revenue <br />collected due to the propane truck rollover on Hwy 316. 213-210- <br />21 00-5423 <br /> <br />$8,950.00 <br /> <br />increase the overtime budget line item to cover the labor costs <br />associated with this rollover. 213-210-2100-6102 <br /> <br />Council Action Reauested <br />Authorize the above 2005 budget adjustments. <br />