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<br />MEMO <br /> <br />VI-5 <br /> <br />TO: <br />FROM: <br />RE: <br />DATE: <br /> <br />Honorable Mayor and City Council members <br />Charlene A. Stark, Finance Director <br />Budget Transfers <br />September 22, 2005 <br /> <br />$1,270.00 <br /> <br />Reduce Repairs & Maint to lines in the Water fund and Increase <br />Computer Equipment line item in the Water fund. Printer that was <br />due to be replaced in 2006 needs to be replaced now. It was <br />found to be more econcomical to replace it then fix it. <br /> <br />$ 200.00 <br /> <br />Reduce conference & schools line item and increase the <br />miscellaneous line item in the HPC-Pioneer room budget. Cindy <br />would like to repair/rebind some antique books. She will forgoe <br />any conference that may come up for the rest of the year. <br /> <br />Council Action Reauested <br />Authorize the above 2005 budget transfers. <br />