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REQUEST FOR APPROPRIATION ADJUSTMENT <br />Appropriation Adjustment No: D.i- 57 Page 1 of 1 <br />Date: November 15, 2004 Council Action 19: <br />Department: CDAI PWA <br />Approved? Yes No <br />TYPE OF ADJUSTMENT <br />0 Transfer of Funds (No Council Action Required) Clerk of the Council. <br />Transfer of Funds (Council Action Required) <br />From: VARIOUS To: VARIOUS <br />Fund - Activity - Account Amount Fund - Activity - Account - Amount <br />510 - 936 -6631 <br />$ <br />42,600 <br />011 -01- 5990 -510 <br />$ -' <br />42,600 <br />051 -01- 5990 -11 <br />$ <br />42,600 <br />510 - 935 - 6900 -11 <br />011 -013- 6800 -51 <br />';�iQrSCdYYcLI <br />$ 42,600 <br />$ 42,600 <br />$ 42,600 <br />JUSTIFICATION FOR REQUEST: To appropia[e a loan repayment fion, [he Conrmrmity <br />Redevelopment Agency Central City project area and appropriate the funds [o the Capital Outlay Fund <br />account. <br />' t lllii'l(A -!�1 CoU-l/ I 17 <br />A Department Head PWA Depart ent H ad <br />APPROVED AS TO FUNDS AND ACCOUNTS: APPROVED: <br />%Lao/ tMB1w.r✓ // d ate <br />Director of Finance City Manager Date <br />PREPARATION: <br />Submit original and Me copies to Director of Finance, who will assign control number and forward the three <br />copies to the City Manager. City Manager will distribute copies showing designated action: ORIGINAL - <br />Finance; DUPLICATE - department file; TRIPLICATE -City Manager. Prepare a fourth copy for the Clerk of <br />the Council's file on requests that need Council action. <br />CS -886 <br />J <br />