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RESOLUTION NO. a /"ll r <br /> RESOLUTION <br /> CITY OF CLIVE IOWA <br /> APPROPRIATION TRANSFER <br /> BETWEEN ACTIVITIES WITHIN PROGARMS <br /> BE IT RESOLVED BY THE COUNCIL OF THE CITY OF CLIVE, IOWA: <br /> The following transfers are hereby authorized as set out below: <br /> Fund and Appropriation Appropriation Amount of <br /> Code Name of Account Before Transfer After Transfer Transfer <br /> =ROM: <br /> (1)115 -4600 Training 2,520 2,270 250 <br /> 5751- <br /> ;2) 4000 Repair Main. 2,100 1,850 250 <br /> 5252- Contrib. to <br /> :3) 2400 Other Aq. 1 ,393,157 1,388,157 5,000 <br /> 5252- <br /> ,4) 4000 Repair Main. 2,500 288 2,212 <br /> ;5)676 -4800 Utility Serv. 4,250 4,075 175 <br /> :6)671-4100 Repair Main 4,500 4,368 132 <br /> :7)153 -3400- Misc. Contract 2,500 2,020 480 <br /> 8)141 -3408• Misc. Contract 2,520 2,372 148 <br /> 1 )115 -7600 Other Cap Equip. 1,300 1,550 250 4 <br /> 5751- Cons. <br /> 2) 2300 Prof. Fees 648 898 250 <br /> 5252- <br /> 3 2300 San Sew 20.000 25.000 5.000 <br /> 5252- <br /> 4) 3400 Misc. Contract 13.048 15.260 2.212 <br /> 676- <br /> 5) 7400 Office Eauip 150 325 175 <br /> 671 <br /> •.6) 6200 St. Main 18.000 18.132 132 <br /> J53- <br /> 71 4nnn Repr A Main 2,500 2,980 480 <br /> 141- <br /> 8) 2400 Contrib. Pmts. 150 298 148 <br />