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• RESOLUTION <br />TRANSFERRING UNAPPROPRIATED FUND BALANCE <br />AND <br />TRANSFERRING A CAPITAL PROJECTS ACCOUNT BALANCE <br />TO AN APPROPRIATION IN THE <br />INFORMATION TECHNOLOGY FUND <br />December 5, 2005 <br />In order to appropriate money to the Infrastructure Support and Maintenance <br />account, to provide funding for replacement servers, computer systems, and <br />network hardware, be it resolved that the following sums are appropriated to <br />Fund 705, Cost Center 2131002000 — Infrastructure Support and Maintenance. <br />From the unappropriated fund balance of the <br />Information Technology Fund (FMS Fund 65 / SAP Fund 705) $232,274 <br />A transfer from the Library Computer Upgrade <br />account of the Capital Projects Fund <br />(FMS Account 26-141-75106 / SAP Account 425 P-001611 $97,726 <br />• 330000 <br />Approved by Council <br />December 15, 2005 <br />C er of City Council <br />is <br />