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<br /> Report of Transfers Authorized For the period: February 16 through February 29, 2004 <br /> Transfer Date <br /> No. Approved Fund Dept. From: Amount To: Amount <br /> 14 2/17/04 General Fire 5222.01 Fireworks Enforcement S&W 200.00 5221.10 Fire Protection Equip 200.00 <br /> 15 2/20/04 WIA Housing 5431.57 WIA AdminlPlanning 2002 569.00 5431.77 WIA Programs 2002 569.00 <br /> 16 2/23/04 Housing Housing 5466.30 Housing Subsidies 50,000.00 5466.06 Office of Housing Equip 50,000.00 <br /> 17 2/27/04 General Corp Counsel 5131.02 Corporation Counsel OCE 20,000.00 5131.06 Corporation Counsel Equip 20,000.00 <br /> 70,769.00 70,769.00 <br /> <br />