Laserfiche WebLink
BA #: 17-006 <br />DATE: November 28, 2016 <br />TO: Randy Newlon, City Manager <br />FROM: Rebecca Bowman, Finance Director <br />EXPLANATION OF REQUEST: This item seeks City Commission approval to adjust <br />funding related to ACi Supplemental Agreement #12; this will align the funding sources with the <br />actual expenditures. Original transfers were done on Budget Amendment # 15-007 on 10/13/14. <br />This budget amendment will also rollover the budget for purchase order numbers 71900, 71901, <br />71902 and 71903. <br />Resolution #: Reso Date: Asset #: Project #: See Below _ <br />Account Number <br />Increase: <br />Various <br />Decrease: <br />Various <br />REQUESTED BY: <br />FINANCE DEPT: <br />Account Description <br />Various -See Attached <br />Various -See Attached <br />becca <br />Rebecca <br />COMMISSION ACTION: <br />fn <br />DULY RECORDED: f x <br />'pity Clerk <br />Amount <br />approved denied <br />Date:` 1 if. <br />Date: <br />FINANCE USE ONLY <br />Entered by: Date: Count: Group# Approved by: <br />Revised 10/26/16 <br />