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REQUEST FOR APPROPRIATION ADJUSTMENT <br />Appropriation Adjustment No: 05'- - -57 <br />Date: November 15, 2004 <br />Department: CDA / PWA <br />TYPE OF ADJUSTMENT <br />_7 Transfer of Funds (No Council Action Required) <br />= Transfer of Funds (Council Action Required) <br />Page 1 of 1 <br />Council Action 19 <br />Approved Yes No <br />Clerk of the Council' <br />From: VARIOUS To: VARIOUS <br />Fund - Activity - Account Amount Fund - Activity - Account Amount <br />510 - 936 -6631 $ 42,600 510 - 935 - 6900 -11 $ 42,600 <br />011 -01- 5990 -510 <br />051 -01- 5990 -11 <br />$ 42,500 <br />$ 42,600 <br />011 - 013 - 6800 -51 <br />051- 012 -6631 <br />$ 42,600 <br />$ ` 42,600 <br />JUSTIFICATION FOR REQUEST: To appropiate a loan repayment front the Community <br />Redevelopment Agency Central City project area and appropriate the funds to the Capital Outlay Fund <br />G <br />A Department Head PWA Depart ent ad <br />APPROVED AS TO FUNDS AND ACCOUNTS: APPROVED: <br />%Gaa(A 64- yr/ l/ D <br />Director of Finance r ate City Manager Date <br />PREPARATION: <br />Submit original and two 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. 4-7 <br />CS -886 <br />