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. . ....?.. , ?..?_,..,....N .,.?, .,.?,,_w.. ?, <br />` <br />; <br />. <br />gEQUEST FOR LINE-ITEM TRANSFER <br />Department : 8u; 7ding <br />Appropriation Control Group : See Below <br />Account <br />- Current Change New <br />OPERATIONS: <br />Arch.Consultant-101-206-545 <br />Demolitions-101-206- 43-26- -29-21 1,000.00 <br />29 (500.00) 500,pp <br />2,000.00 <br />OR <br />ANT <br />A 2,580.00 4,580.00 <br />_ <br />? <br />. <br />TTON• <br />S11==1.& (:?nting -ln1-206-94 <br />9-22_24 _ 14,356.00 <br />*(580,00) <br />13,766.00 <br />INSPEQMS - <br />Overtime -101-206- 45 15 O1 <br /> <br />T <br />11id _ 2,000,00 (1.,p :p0 1,070 <br />. <br />o <br />_ <br />ncr? (U} <br />o- 9_31_10,600.00 ( 500.00) 10.100.00 <br />TOTAL 299956,00 -0- 29,956.00 <br />Instructions: <br />Account- Line item to be changed, include accou nt <br />number <br />Current- Amount appropriated before change <br />Change - Show increase or (decrease) you desire, place <br />brackets around decreases <br />New - Current amount, plus or minus change <br />Totals - Current and new columns should equal. <br />Change column should total zero <br />?--'-?^--?-?-v <br />Director Approv Mayor Approv <br />DATE : ??' 3 <br />REASON FOR TRANSFER: (If additional space is needed, use <br />back of sheet) <br />Tn nrnviria fimrlin fn,- r?Pmnlitinn of ttnsafn sr,-,,.,,- t- <br />1441 Lo ain Rd. <br />* See memo to J. Burns