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DAMON INC.
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DAMON INC.
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Last modified
10/27/2016 4:18:56 PM
Creation date
7/28/2016 10:59:22 AM
Metadata
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Template:
Contracts
Company Name
DAMON INC.
Contract #
16-1305
Agency
Public Works
Council Approval Date
6/21/2016
Destruction Year
2021
Notes
Project
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REQUEST FOR APPROPRIATION ADJUrSTMEN <br />Appropriation Adjustment No: 2017-03 / 7 1,2-61 t�? % .. C <br />Date: June 1, 2016 Council Action Date JUN 2016 G <br />r <br />Department: Finance & Management Services <br />Approved: Yes <br />TYPE OF ADJUSTMENT <br />Transfer of Funds (No Council Action Required) <br />X❑ Transfer of Funds (Council Action Required) <br />Froin rarsmg nnterprnse <br />Accounting Unit - Account # - Description Amount <br />02710002 50001 Prior Year Carry Forward 235,514 <br />Total <br />14 <br />of the <br />W <br />To: Downtown Enhancements <br />—,,,,tf.,,, t i.dt - Arrnnnt i! - Tlr-crrinti nn Amount <br />02710133 66200 <br />02710133 61000 <br />Total <br />Building Improvement 209,346 <br />Salaries Regrdar 26,168 <br />235,514 <br />JUSTIFICATION FOR REQUEST: <br />Approve an appropriation adjustment, by appropriating prior year fund balance in order to provide funding for construction of a public restroom <br />at the 3rd & Bush St parking lot <br />Department Head <br />APPROVED ASffOfFUNDS AND ACCOUNTS: <br />Assistant Di'15"Tr of Finance <br />Accounting <br />APPROVED: <br />'Date City Manager"i <br />PREPARATION: v <br />Submit original with department head signature to Finance/Accounting M-17, and a control number will be assigned. Upon approval <br />from the Assistant Director of Finance and the City Manager, a photocopy of the signed original will be forwarded to the department. <br />Date <br />
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