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r2778R E S O L U T I O N NO. 2778 A RESOLUTION, transferring unencumbered appropriated balances totaling Six Hundred Seventy-five Thousand Dollars ($675,000.00) 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 2007-2008. BE IT RESOLVED BY THE BOARD OF TRUSTEES OF THE METROPOLITAN ST. LOUIS SEWER DISTRICT that the total sum of Six Hundred Seventy-five Thousand Dollars ($675,000.00) is hereby transferred 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 fiscal year 2007-2008, said transfer to be made between accounts and in the amount as follows: FROM OBJECT CODE AMOUNT General Fund Finance 400 – Contractual Services $200,000 Engineering 100 – Personal Services 100,000 Operations 100 – Personal Services 375,000 TOTAL $675,000 TO OBJECT CODE AMOUNT General Fund General Counsel 400 – Contractual Services $675,000 TOTAL $675,000 The foregoing Resolution was adopted April 10, 2008.