HomeMy WebLinkAbout20070305 - VI-08MEMO vi-s
TO: Honorable Mayor and City Council members
FROM: Charlene A. Stark, Finance Director
RE: 07 Budget
DATE: February 28, 2007
The 2007 recycling program is going through some requirement changes and the
following budget adjustments are requested in order to have the budget in the proper
expense line items. No additional spending is requested.
Account
101-401-5001-6206
101-401-5001-6217
101-401-5001-6322
101-401-5001-6323
101-401-5001-6334
101-401-5001-6433
101-401-5001-6450
Description
Duplicating 6 Copying Supplies
Other General Supplies
Postage
Conference 6 Schools
General Notices ~ Public Info
Dues, Subscriptions ~ Memberships
Miscel Inneous
TOTAL:
Current Revised
$ 500.00 $ 500.00
$1,500.00 $3,100.00
$2,300.00 $1,800.00
$ 300.00 $ 0.00
$8,500.00 $6,700.00
$ 400.00 $ 0.00
$1,100.00 $ 2.500.00
$14,600.00 $14,600.00
Council Action Requested
Authorize the above 2007 budget adjustments.