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SR-202-003 (39) ~P~-<O~3 ':} ~ 1"{" } ~ .....'\ <' Sa.,ta r'oruca, Ca~iforn~a TO: ~ayor and Clty COUDell FRO:1 : Clty Stafi' SuBJECT: Rei~5U~SE~ent of Fevolving Cash Fend Fe~Jests ~ i j -- I, AUGUST 24, 1976 PRESENTED -TO CITY COUNCIL AUG 2 4 1976 THIS MUST BE RETURNED TO THE CITY CLERK'S OFFlCI! fOR FIUNa. In accordance wltb ~xticle LV, Sect~on 1513, ~ar2sra~h 2 of the Charter, the follow~ng Ifequests for rei;-..b~sen",nt of to,e ~e,'ol->.Tlng cash funds are he~eby S~bw2tted for COili.cil approval: DEP~~!>ENT l'210UNT ADMINISTRATIVE SERVICES 56.79 PLANNING 12.09 LIBRARY 64.96 RECREATION & PARKS 109.14 ~Le0ared ~y: R. n. r~sn, Dlrector o~ ?l~~~ce cc: Ci ty t~2rager (6) Cl ty C"",-erk (1) Clty CO'..L-:cll(7) CJty At~orD~Y {I) Fl!,F':.,.ce (1) Administrative Services (I} L j bra ry (I) Recreation & Parks (1) - -....... -" -~__~_ ~-_ 0:-":- ~-c->di:-".!'--;.>oc.-::,::;;.-~~~-~--<.-",,--..:i':--"""'~~ -_~~~- ~"="'~.- '" .. I . 70Z-C;>05 Santa Momca~ Caliiornia~ April 15, 1974 -............. ~ FROM: Mayor and CIty CouncIl \" \ City Manager ' TO: SUBJECT: Transfer of Funds It is hereby requested that the City Council authorIze the transfer of $2,017. 14 from UnapproprIated Reserve to 8241-657 (Exarnmahon Expense) for the purpose of reimburslng moving costs for George P. Tielsch~ Chief of Police. JDW:J S attadunent cc: City Clerk City Attorney Director of Finance Chief of Folice . ' f~'EIGHT BILL '\ ~ PLEASE REM,T TO 'j~,:~ ,"~,~E,~~~~,~~C P'-iONE 714776-0880 TiNX 910-591 1193 CABLE GLOBV"<'; ANAHEoI"" r . J.L~\l;_~ . \..IT'I Lr .::-<j\l~ ~ 1.: ~ ~ 1 lCt. ....J- ~ J" .# ..... - "'" J. ;: L 5 . '- 1 ; S f- 1\ T 1- j"- w L :} i'...~ 1l DATE _4},_:3 114 OUR FILE \.,. 0,,-,,-J..~'S' A TT~: J Nit 5 '.1 I L LI A,.',S Ice" MC-.l098 _i7~ 'L.i~l..l"\....,o.- S ~-;.. I 1 t ~ , TER\o1S Pe:.,VA6:"'E G~~ ri-~i. !ri- .-::::-<\....J.t- -.:: FREIGHT B:ll OR PRO Nur.1BER NO. c- SiC..~ i4- DUNS" 00 796 90E6 PLEAS E ~~EI::~I';.~E;ARyO:~ ~ ~ 7~ ~;TTA~ :~~~~~~~~~~ T~~~~C5cE NOTE OR ATTACH COP'! Of. THIS FREIGHT Bill YOUR FILE J 1 .:.... _ r.. j- _ ,...- - J" ~__... 1 (-r. ., ( r "lECE'P~ . "LEASE RETLJ"l'\: REMITTAf\lCf' COPY 0" TI-<S t'L h~ T ! L. ~. L L.l ;"":-..Il"lL,,,..ll,.j,,:,. V ;1 L vJ-. r .i. l~. L r ,.. ;' u':' FvcL ~v.'I"..'-.;'; t"J.TI .:)LL~ EX l4i...H' C;-..ofL'li1~1\""L..t ":'r~~'L;':s. ~J-..Lf.lf'~ LrJ--i.;::~ L~rAL^I~0 \..~~~G=~ L ,0.\ r 1- i: L. t (....... i :_ i..:), l\L 1 L T ,,<-T Li i\L T L 1 "Ll LT L 1.:.., .-,J. L..... ...-;..1 ~ ~ ;:.._~;- T l....I..- t ,--~/"- ~<..-;j' Lt L.~_ t'J.< Tl ~ ..:.:;...) \... ,'-' ~ I" l~ 1 r... I" t r-. L} I~ L/'u. T _.::. ,.:.-jT...Lr-'-L cc l...Lr-1 \..;1. ;..t l~. u . t:: ~ .... r l..::,\..l.i....~_L .')~ .i. I" t {\ g;L:... l~;,'ITi-f YCUP ;JA.yl"...~=.....7 :.:, ~C'L L'J':' 11- ..;.:;.!.6 [i.~1 ..... ~ a. 1. '!... , c. .. rd.......oA ~ ..i.l......."L c.oL:'i,Lt:. JlE .:.:. :.:;l (i..;\ 1;: L<: r i :.l t i r. L ~ ,'t 1 ,..~i.. 4-:'7. '";: ~.:;:> ",,1'r LL it c:. .. J_ .. -=-:': c" . - - ; .: L" . J _ ., : --: ~ '\,.- ..(- - L. c.~~ '- Li.- LF L_~LH \.. "j L 1 t.= I- 1 L L - 1 . '::-",ir .- :7 ~lY L::' .- .... 0<- -. .~,-,j\, I',.... -j:.T~ . ,-~'j ~Ty U \r~ pCt~I .- ..:; , - E. . -.... - ':. . .:. ~ .. ~ - .:: .::. - L.L ~ ... . --' - - ( 1 t, .. . , :.. . -' _'" - 1, ., " .:.. -; :; 2 :... 7 .. - ~ . ~ L - 1 - . -' .. f ~ 1 . :; ~ L. ~ - ... . ~ 0 ..- ~ ~ L .. ~ - . ~ \. -. 'I . I :.. ~ <: . - - .. - . J. <- ~ . C . < - - - t. L. ~ - 1 L. - " 4 .. See ~ _..4J _01:' c * ""t~ L L L. J. \ ~ ~-\ L Lt r...._~l-_~ _LL,=-iL-:.i"/~ 1 . _ 7 I H ~ 1 - L 'I ~ .... 1\ 1 - ~"r:"; \ 1 \.... r- , L ..\ ...... INS,-,P;;: ~C~EP :::~=D --:- J<r aJ.~_'.~_ ~ ~-;,"",,""""""" 1-~.l...,T 7,,;: ..'..1.:..)-- , I _ ......(.,;-- j .4'-t:.. -:'I '. .:: .... -- ~ i.1.1-.,.ll 4--:-. _:; -. ~ l-::J. 7.1.7.J -- -. . -=5_-.': , . .J. 1. . -..' 1 ;!....::"o..iI..~:; .(j-44...: ~ b .3_ 17 1 L..' _ L. ._olt :i'~ ~.,._ ~~~~_ - ----=- ~---<.~-' ~ .-r~.,....__.:<"!"'~~-_ -.J-~~",~-"';~"F-.-..~-~~~- ~..~~ ~~~"'"-1"~ L, i!-t?~- Oc9--3 CITY OF SANTA MONICA INTER-DEP ARTMEr~T MEMO DATE. March 20, 1972 TO. F. Gaudio, City Controller FROM: TiJ. Rome, Acting Building Officer SUBJECT: Request for tra.'1sfer of budget fur-ds Request is made to transfer $6000.00 of budgeted funds froi!. Acoount 321-100 "salariesH to Account 321-529 "contractual services- plan checkingtt. It is expected that this request will cover outside plan checking services for the bal~~ee of this fiscal year. The additional services this year were occasioned by the unprecedented vo) u.~.e of loca.l con- struction work, and the delayed reorga~zation of staff for the approved consolidation of the Bu~lding and Pla~~ing Departreent. There should be a~p1e ur~xpended ~~ds in Acct. 321-100 to co~rer this request: and all of these charges a.re more than compensated to the city by the fees charged to the applicant at tte time of filing. ltIDR; db ......-:-" .--- ""-":-" - ~ . t..- f ~c-~~~- III ""It."'F-"I! "! r..." ~- . ~ v~ ~ - - ~ I reco~end for approval by City Counc~l. Vp ...... ~ -: . t ;.. ~ r-/ (/ J J c.. ~/ \,L-/i.- U'~t"'~ I ,.7 ///'/..q'~""?- " /,... or J "" I ~II F. A. Gaudio, DircctQr of F2nance r" 'V - ~ J t--:"...,:,:":~~ r--:, ~~. :; c: -- -- ;:-{ ~-~ ~- March 20, 1972