HomeMy WebLinkAbout1972-11-16; City Council; 944; Funds transfer requestT H E CITY OF C A R L S B A D, C A L I F'O R N I A
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I Agenda Bill No. 944 Date: November 16, 1972
Subject: 7s Request for transfer of funds. Submitted By:.
Jerome N. Pieti
Purchasing Agent . ..
. Statement Of the '.latter:
submitted and approved, the Planning Department has undergone changes
in function and organization. The number and type of capital outlay
items required has changed. Accordingly, it is requested the City Council
approve. the transfer of $150.00 from Planning Department Account 4-108-1 .l,
Regul ar Salaries, to Account 4-1 08-9.1 , Capi tal Out1 ay, to accompl i sh the
changes in capital. outlay items listed .below. .
From the time the current budget was proposed,
I tems Budgeted and Approved
2 Drafti-ng Tables 2 Drafting Stools
1 Steno Desk .& Chair
Total
$560.00 100.00
300.00 $96o.00
Exhibit
Staff Recommendations
1. Staff recommends approval.
2. Finance Director concurs.
.Items Currently Requested
1 Drafting Table $375.00 2 Gen Purpose Desks' 314.00
1 Steno Desk & . Typewriter Return ' 204.00
2. Desk Chairs 109.00
1 Steno Chair 47.50
$1 049.50 - Tax 52.48
Total $1101.98
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AB NO. Date:
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Ci t y Ma na ger ' s Re commen da ti on
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Co unci 1 A c ti on
Authorization was given for the transfer of funds in the amount
of $150.00 from Planning Dept. Acct#4-108-1;1, regular salaries, .
to acct. 4-108-9.1 capital outlay for the items listed in this
A/Bi 11.
'11-21-72
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