File #: MR-0064-2010    Version: 1 Name: Transfer Funds - Street
Type: Motion Resolution Status: Passed
File created: 12/20/2010 In control: City Council
On agenda: Final action: 12/20/2010
Title: Motion Resolution to transfer funds in the amount of $23,649 from the following Street Accounts to Account No. 220.330.5306, Maintenance Supplies: $1,980 from 220.330.5137, Uniform Allowance; $6,400 from 220.330.5216, Traffic Light Repairs; $11,870 from 220.330.5249, Contract Services; $1,200 from 220.330.5256, Rags & Towels; $994 from 220.330.5274, Seminars & Meetings; $855 from 220.330.5279, Training; and $350 from 220.330.5401, Office Expense; total $23,649. To also transfer funds in the amount of $9,000 from Account No. 222.331.5249, State Highway Fund, Contract Services to 222.331.5306, Maintenance Supplies; for a total of $32,649; for the purchase of rock salt.
Indexes: MOTION

title

Motion Resolution to transfer funds in the amount of $23,649 from the following Street Accounts to Account No. 220.330.5306, Maintenance Supplies:  $1,980 from 220.330.5137, Uniform Allowance; $6,400 from 220.330.5216, Traffic Light Repairs; $11,870 from 220.330.5249, Contract Services; $1,200 from 220.330.5256, Rags & Towels; $994 from 220.330.5274, Seminars & Meetings; $855 from 220.330.5279, Training; and $350 from 220.330.5401, Office Expense; total $23,649.  To also transfer funds in the amount of $9,000 from Account No. 222.331.5249, State Highway Fund, Contract Services to 222.331.5306, Maintenance Supplies; for a total of $32,649; for the purchase of rock salt.