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<br /> <br />FOSS B R' <br /> <br />, oat acm~: <br />Debit Expense Description Amount Credit Revenue Description Amount <br />Account Account <br />10-572-5578 SIBRA Events 65,000 10-271-000 Fund Balance 65,000 <br /> Carry <br /> Forward <br />Total $65,000 $65,000 <br /> <br />Section 2. Authorization of City Manager. The City Manager is hereby authorized to do all <br />things necessary to effectuate the terms of this Resolution. <br /> <br />Section 3. <br /> <br />Effective Date. This Resolution will become effective upon adoption. <br /> <br />PASSED AND ADOPTED this 21 st day of February 2008. <br /> <br />ATTEST: <br /> <br />~~~L <br /> <br />Jane A. Hines, CMC, City Clerk <br /> <br /> <br /> <br />Moved by: <br /> <br />~~ S-Cl-lOL.,L <br /> <br />Seconded by: <br /> <br />Vote: 4-D- \ <br /> <br />Mayor Edelcup <br />Vice Mayor Thaler <br />Commissioner Brezin <br />Commissioner Goodman <br />Commissioner Scholl <br /> <br />~es) <br />es) <br />.1L..-(Y es) <br />~O:es) <br />~Yes) <br /> <br />_(No) <br />_(No) <br />_(No) <br />_(No) <br />_(No) <br /> <br />R2008- Budget Amendments FY 2007-2008_02-21-08 <br /> <br />Page 3 of3 <br /> <br />- j <br />