Reso 2008-1330 - Laserfiche WebLink

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Transfer to 10-518-5544 Descri tion Educ.. Reimb. Amount $25,500 Total $25,500 $25,500 I. Increase utilization of HR intern Transfer from Description Amount Transfer to Description Amount 10-800-5990 General Fund $5,500 10-518-5340 Temp. $5,500 Contingency Personnel Total $5,500 $5,500 CIP FUND J Add.. d I I . f K .th & S h ItlOna en~ meermg an p anmng consu hng services rom el c nars Transfer from Description Amount Transfer to Description Amount 20-600-5990 CIP Fund $24,000 20-600-5313 Engineering $24,000 Contingency & Planning Services Total $24,000 $24,000 K M d' ~ C Ir A elan encmg on o ms venue Transfer from Description Amount Transfer to Description Amount 20-600-5990 CIP Fund $85,400 20-600-5667 Median $85,400 Contingency Fencing Total $85,400 $85,400 L L.~ . b t t f A f GII fA I e size ronze s a ue rom uc IOn a er 0 menca Transfer from Description Amount Transfer to Description Amount 20-600-5990 CIP Fund $2,500 20-600-5643 Other Capital $2,500 Contingency Total $2,500 $2,500 M. Completion of electrical work, North Bay Road & 159th Street Lighting Contract by H EI t' orsepower ec nc Transfer from Description Amount Transfer to Description Amount 20-600-5990 CIP Fund $20,692 20-600-5643 Other Capital $20,692 Contingency Total $20,692 $20,692 Section 2. Authorization of City Manager. The City Manager is hereby authorized to do all things necessary to effectuate the terms of this Resolution. Section 3. Effective Date. This Resolution will become effective upon adoption. R2008- Budget Amendments FY 07 -08 091808 Page 3 of 4