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Transferring $100.00 Travel $2,000.00 Equipment Repair
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Transferring $100.00 Travel $2,000.00 Equipment Repair
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Last modified
10/29/2013 3:36:20 PM
Creation date
10/24/2013 9:03:57 AM
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City Council - City Clerk
City Council - Document Type
Ordinances
City Counci - Date
8/9/1976
Ord-Res Number
6011-76
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MEMORANDUM: <br />FROM; Joseph T. Pasz]a.q Managers Municipal Services'Faci.lity DATE <br />TO: common council <br />SUBJECT:. Transfer of Funds <br />Gentlemen: <br />July 20, 1976 <br />Due to circumstances beyond our control. it becomes necessary <br />to request a transfer of funds between certain accounts as <br />follows: <br />DEPARTMENT 93 <br />FROM <br />Account 00 0252.0 000 Equipment Repair $2,000 <br />it 00 0213.0 000 Travel Expense 100 <br />TO <br />Account 00 0333.0 000 Other Institutional 500 <br />it 00 0370.0 000 Other Supplies 11600 <br />In order to survive the balance of the yeary this transfer <br />must be fulfilled. <br />Please expedite the transfer of funds due to the urgency of <br />need. <br />JTP /mv <br />cc: Rollin Farrand <br />1st READING <br />PUBLIC HEARING <br />2nd READING <br />NOT APPROVED <br />REFERRED <br />PASSED <br />
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