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Appropriation Adjustment No: <br />Date: Janaury 29, 1999 <br />Department: PUBLIC WORKS AGENCY <br />TYPE OF AD71ISTMENT <br />Transfer of Funds (No Council Action Required) <br />X Transfer of Funds (Council Action Required) <br />From: Public Works Agency - Admin. <br />Fund - Activity - Account Amount <br />59 - 01 - 5621 -- 3 $ 27,000.00 <br />� - ne.c.r• /s- virP��A,e.R_� A9-1,�tie -e/ G� t� -a(Fi <br />Council Action :�zi q 57 <br />Approved: Yes F-1 No <br />�. <br />Clerk of th4 Coun ' <br />To: Public Works Agency - Admin. <br />Fund - Activity - Account Amount <br />59-551 <br />6631 <br />JUSTIFICATION FOR REQUEST: To recognize unanticipated revenue <br />$ 27,000.00 <br />City of <br />Irvine for matching share cost of SR -55 /Dyer Road Interconnect Communictaion Surveillance project <br />and appropruiate same to expenditure account. <br />Department Head <br />APPROVED AS TO FUNDS AND ACCOUNTS: APPROVED: <br />i <br />Director of Finance Da a ity enager D to <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. <br />