Loading...
HomeMy Public PortalAboutr2639R E S O L U T I O N NO. 2639 A RESOLUTION, transferring unencumbered appropriated balances totaling One Hundred Sixty-four Thousand Four Hundred Forty Dollars ($164,440.00) from certain classifications of expenditure within the General Fund to others within the General Fund to meet the operating needs of the District for the remainder of the fiscal year 2005-2006. BE IT RESOLVED BY THE BOARD OF TRUSTEES OF THE METROPOLITAN ST. LOUIS SEWER DISTRICT that the sum total of One Hundred Sixty-four Thousand Four Hundred Forty Dollars ($164,440.00) is hereby transferred from certain classifications of expenditure within the General Fund to meet the operating needs of the District for the remainder of the fiscal year 2005- 2006, said transfer to be made between accounts and in the amount as follows: FROM OBJECT CODE AMOUNT GENERAL FUND Information Systems 400 – Contractual Services $ 30,000 500 – Capital Outlay 125,500 Finance 200 – Supplies 5,480 400 – Contractual Services 3,460 TOTAL $ 164,440 TO OBJECT CODE AMOUNT GENERAL FUND Information Systems 100 – Personal Services $ 100,000 200 – Supplies 49,000 400 – Contractual Services 6,500 Finance 500 – Capital Outlay 8,940 TOTAL $ 164,440 The foregoing Resolution was adopted April 13, 2006.