HomeMy WebLinkAboutRES 1298 0 4
RESOLUTION NO. f f 51
WHEREAS the belowmentioned Departments and Classifications have been
required to meet certain obligations and expenditures wlich were not foreseeable at the
time of the adoption of the 1965 Budget, and
WHEREAS it is necessary for the proper operation and maintenance of the
belowmentioned Department to transfer funds as provided by law, NOW THEREFORE
BE IT RESOLVED BY THE MAYOR AND THE CITY COUNCIL OF THE CITY OF RENTON
AS FOLLOWS:
Section 1: The City Clerk and the City Treasurer are hereby authorized
to make the following transfer, to-wit:
FROM: Account 1200, Travel Expense 504 $600.00
UNTO: Account 1400, Vacation Relief and
Overtime 130 $600.00
PASSED BY TEE CITY COUNCIL this 22nd day of March, 1965.
~� T Helmie Nelson, City Clerk
APPROVED BY THE MAYOR this 22nd day of Marc -1965.
Donald W. Custer, Mayor
A2PPOVED !..S TO FORM:
.rard M. Shellan, City Attorney