File #: 15-073    Version: 1 Name:
Type: resolution Status: Passed
File created: 4/6/2015 In control: City Council
On agenda: 4/13/2015 Final action: 5/11/2015
Title: Resolution appropriating the sum of $236,000 from Unassigned Fund Balance and transferring the sum of $100,000 from Contingency to General Fund, General Services Snow and Ice Control accounts to support winter maintenance over-expenditures; together with report from the Deputy City Manager - Finance.
Attachments: 1. Resolution, 2. Report

Title

Resolution appropriating the sum of $236,000 from Unassigned Fund Balance and transferring the sum of $100,000 from Contingency to General Fund, General Services Snow and Ice Control accounts to support winter maintenance over-expenditures; together with report from the Deputy City Manager - Finance.