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CCP 02-10-1997
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CCP 02-10-1997
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<br />----.- <br />Memorandum - Request for 1996 Operating Transfers Authorization .1 <br />Page Two <br />February 4, 1997 <br /> Community Services Fund (No. 225) I <br />3. Execute a budgeted operating transfer to the Program Fund (No. 226). <br /> $30,335 was budgeted to fund the 1996 operating deficit in the Program I <br /> Fund. However, the results of operations indicate a deficit of $15,759 <br /> needs to be subsidized. The recommendation is to execute a $16,000 I <br /> budgeted transfer from the Community Services Fund to the Program <br /> Fund. <br />Recommendation I <br />Staff recommends that these items be placed on the February 10, 1997 regular Council meeting <br />agenda under the consent calendar for Council consideration, discussion and action. I <br /> I <br /> I <br /> .. <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> .. <br /> I <br />
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