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AGENDA ITEM #12.5 <br /> REPORT TO <br /> CITY COUNCIL <br /> Date: January 8, 2008 <br /> Subject: Transfer of Funds <br /> Report: During the year of 2007 the Street Department <br /> employees assisted the Water and Sewer Departments. The <br /> hours spent doing water/sewer duties were allocated to the <br /> Street Department and not the water/sewer departments. <br /> Staff is requesting to transfer the funds as shown on the <br /> attached information. <br /> Council Action Requested: Staff is requesting Council to <br /> transfer $2,869 from the Water Department and $4,899 <br /> from the Sewer Department to the General Fund. <br />