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COM 0132.000 2000-2002
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2000-2002
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COM 0132.000 2000-2002
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Entry Properties
Last modified
5/12/2008 8:50:12 PM
Creation date
5/10/2008 2:17:46 PM
Metadata
Fields
Template:
Communications
Communications - Type
COM
Communications - Council Term
2000-2002
Communication
0132
Point
000
Author
William T. Takaba, Finance Director
Communications - Referred To
FC
Comments
Council: Pass Bill 36 on 2nd & final rdg - 04/04/01 Council: Pass Bill 36 on 1st rdg & adopt FC-47 - 03/21/01 FC-47: Recommends passage of Bill 36 on 1st reading - 03/08/01
Communications - File Code
FND/OPR
Document Relationships
AGE COUNCIL 03/21/2001 2000-2002
(Related)
Path:
\Council Records\Agendas\2000-2002\Council
AGE COUNCIL 04/04/2001 2000-2002
(Related)
Path:
\Council Records\Agendas\2000-2002\Council
AGE FC 03/08/2001 2000-2002
(Related)
Path:
\Council Records\Agendas\2000-2002\Finance Committee (FC)
BIL 036 Draft 01 2000-2002
(Related)
Path:
\Council Records\Bills\2000-2002
BIL 036 Draft 01 2000-2002
(Related To)
Path:
\Council Records\Bills\2000-2002
BIL 345 Draft 02 1998-2000
(Related To)
Path:
\Council Records\Bills\1998-2000
ORD 2001-001 2000-2002
(Related To)
Path:
\Council Records\Ordinances\2001
ORD 2001-040 2000-2002
(Related To)
Path:
\Council Records\Ordinances\2001
ORD 2001-040 2000-2002
(Related)
Path:
\Council Records\Ordinances\2001
REP FC 047 03/08/2001 2000-2002
(Related To)
Path:
\Council Records\Reports\2000-2002\Finance Committee (FC)
REP FC 047 03/08/2001 2000-2002
(Related)
Path:
\Council Records\Reports\2000-2002\Finance Committee (FC)
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DEPARTMENT OF FINANCE <br /> REQUEST FOR COUNCIL ACTION <br /> DEPARTMENT: PROSECUTING ATTORNEY DATE: 2/23/01 <br /> STAFF CONTACT: NANCY KELLY / JUDY ROSSETTI PHONE: 961-0466 <br /> <br /> A. REQUEST: <br /> Increase Revenue in the amount of $83,868.00 and <br /> Establish accounts for disbursement of 2000-LB-BX-2673 <br /> LOCAL LAW ENFORCEMENT BLOCK GRANT Funds <br /> BACKROUND AND JUSTIFICATION: <br /> RE: RESOLUTION # 10 O1 <br /> Please establish the following accounts: <br /> 010-271-5271.53-104 Travel & Training $ 6,000.00 <br /> .53-227 Office Supplies 10,000.00 <br /> .53-454 Computer Equipment 67,866.00 <br /> SIGNED : ~ DATE : Z -~3 <br /> Department Head <br /> <br />
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