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<br />Transfer Description Amount Transfer to Description Amount <br />10-559-5543 Training & Education $11,000 10-559-5642 Other Capital 11,000 <br />Total $11,000 $11,000 <br /> <br />Section 2. Authorization of City Manager. The City Manager is hereby authorized to do all <br />things necessary to effectuate this Resolution. <br /> <br />Section 3. <br /> <br />Effective Date. This Resolution will become effective upon adoption. <br /> <br />PASSED AND ADOPTED this 18th day of October 2007. <br /> <br />( ~. <br /> <br /> <br />. . ") '"" <br />: ATTEST: <br /> <br />: \ iliL' Ail <br />, . tt. .~ <br />" !a~e A. Hines"pMC, City Clerk <br /> <br />APPROVED AS TO FORM <br />AND L S F IENCY: <br /> <br /> <br />Moved by: <br /> <br />YllIL vf\~v ~th..~ <br />C ^ ~\ , q ~ ^.) YR GoO~YYI./tfJ <br /> <br />Seconded by: <br /> <br />Vote: 5-0 <br /> <br />Mayor Edelcup <br />Vice Mayor Thaler <br />Commissioner Brezin <br />Commissioner Goodman <br />Commissioner Iglesias <br /> <br />V (Yes) <br />V (Yes) <br />V(Yes) <br />V(Y es) <br />~Yes) <br /> <br />_(No) <br />_(No) <br />_(No) <br />_(No) <br />_(No) <br /> <br />~ <br /> <br />R2007- Budget Transfer re Dell Purchase for Disaster RecoveryPage 2 of2 <br />