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<br /> <br /> Form B-52 <br /> 7/18/91 <br /> <br /> DEPARTMENT OF FINANCE <br /> <br /> REQUEST FOR COUNCIL ACTION <br /> <br /> DEPARTMENT: P & R - EAD - CSE DATE: 4/24/98 <br /> <br /> STAFF CONTACT: HAROLD BUGADO/E. JANE TAM PHONE: 961-8777 <br /> <br /> <br /> A. REOUEST: <br /> <br /> To increase $4,348.35 in revenue account 3301.15 COORDINATED SERVICES <br /> <br /> To appropriate the $4,348.35 to expend funds as follows: <br /> <br /> 010-481-5481.01-011 CSE-Regular S&W 2,410.00 <br /> 010-481-5481.01-099 CSE - Misc S&W 868.00 <br /> 010481-5481.02-104 CSE - Travel/Confrnces 453.00 <br /> 010481-5481.02-235 CSE - Misc Mat & Supp 617.35 <br /> 4,348.35 <br /> <br /> <br /> <br /> B. BACKGROUND AND JUSTIFICATION (USE ADDITIONAL SHEETS AS NEEDED): <br /> <br /> Additional Purchase of Service (POS - State) funds for FY 1997-1998 of $4,348.35 <br /> will be received for the final quarter of the POS contract. This will represent <br /> approximately 255 hours of CSE chore services for April, May, and June 1998. <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> c'rvU ~~LU/cam lz lti~ <br /> SIGNED: ~ DATE: <br /> 4Department Head <br />