File #: MR-0020-2001    Version: 1 Name: Transfer/ Within Network Department
Type: Motion Resolution Status: Withdrawn
File created: 3/19/2001 In control: City Council
On agenda: Final action: 3/19/2001
Title: To Authorize transfer of $2,000 from Account No. 101.348.5251, Network Data Processing, to Account No. 101.348.5401, Network Office Expense, to pay for mobile phone service for the Department of Network Operations.
Indexes: MOTION