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DEPARTMENT OF FINANCE <br /> REOUEST FOR COUNCIL ACTION <br /> DEPARTMENT: PROSECUTING ATTORNEY DATE: 2/28/01 <br /> STAFF CONTACT: NANCY KELLY / JUDY ROSSETTI PHONE: 961-0466 <br /> <br /> A. REQUEST: <br /> Increase Revenue in the amount of $150,000.00 and <br /> Establish accounts for disbursement of <br /> COMMUNITY EMPOWERMENT ORGANIZATION GRANT Funds <br /> BACKROUND AND JUSTIFICATION: <br /> RE: The above mentioned grant provides for disbursement of <br /> funds from the following accounts: <br /> 010-271-5271.??-101 Postage $ 375.00 <br /> -104 Travel & Training 7,000.00 <br /> -115 Contract Services 130,870.00 <br /> -227 Office Supplies 4,200.00 <br /> -341 Misc. Materials 2,200.00 <br /> -450 Office Equipment 1,600.00 <br /> -454 Computer Equipment 3,155.00 <br /> -480 Misc. Equipment 600.00 <br /> SIGNED : C.o ~ ~i'J~ DATE : ? aB o/ <br /> epartment Head <br /> <br />