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                                    Title:
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                                    Dept/ Agency: Office of Management and Budget 
RATIFYING / AUTHORIZING / AMENDING  
Type of Service:  External Transfer within the Department of Engineering 
Purpose: Provide sufficient funding for diesel fuel and gasoline city-wide. 
Transfer Amount: $560,000.00
Appropriation Period:  N/A 
Contract Basis: N/A 
Additional Comments: Two-Third Votes Required
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