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- - - <br /> <br /> <br /> Porm <br /> 7/18/91 <br /> DEPARTMENT OF FINANCE <br /> <br /> REQUEST FOR COUNCIL ACTION <br /> <br /> <br /> DEpARTMENT: PARKS &RECREATION DATE: 9/27/00 <br /> <br /> STAFFCONTACI: Sidney Kanno/E. Jane Tam PHONE: 961-8777 <br /> <br /> <br /> A. gEQjMST: <br /> To increase $11,567 in revenue account 3301.15 Coordinated Services <br /> <br /> To appropriate the $11,567 to expend funds as follows: <br /> <br /> 010-481-5481.01-011 CSE - Regular S&W 5,903 <br /> 010-481-5481.01-021 CSE - Overtime S&W 3,538 <br /> 010-481-5481.01-022 CSE - Misc. S&W 2,126 <br /> 11,567 <br /> <br /> <br /> <br /> <br /> g, DAC&QROUND AND JUSTIFICATION (USE ADDITIONAL SHEETS AS NEEDED): <br /> <br /> Additional Purchase of Service (POS-State) funds for FY 2000-2001 of $11,567 <br /> will be received for the next three quarters of the POS contract. This will <br /> represent approximately 414.8 hours of CSE chore services for October, 2000 <br /> to June, 2001. <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> L,+ <br /> may/ 4 07 S <br /> SJ6NL'D: DATE: ~ <br /> Department Head <br />