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R�SOLUTTON N0. ��,��
[�'H�RF,�1S the below�entioned depart�ents a,nd classifications have been required
� to neet certain obli�ations ancl expenc;itures, the exact a�ount and type thereof
heving not been foreseeab3e at the tit:�e of the �doption o€ the 3964 Sudget� �nd
WHEREAS it is neeessary for the proper o.peration and mai.ntenance of the
below�entioned departr�enta to transfer funds hetween iteras as provided by law,
and said transfers being in the publ ic interest and for the publ ic benef it, N4G* I
, THERiFORE
BE IT RE OLVED BY THE MAY R AND 'FHE CITY C R L THE TY QF RENTON AS
S 0 O U C I O F C I
FOLL(JG�IS:
SECTI�I I: The City Clerk and the City Treasurer are hereby authorized to
make the following transfers, to-ti=it:
FRONi: Street yiaintenance r'�ecount 3240� Maintenance �
and Operation 417 �4,996.50
UNTO: Street �Iaintenanee Aecount 3240, Capital Outlay 605 $4�996.50
FROM: Current Fund� Executive Account 1200� Maintenance
and Operation, �ccount 504, Travel
Expense . $300.00
UNTO: Current Fund, Executive Account 2204, Capita2 Outlay
Account No. 606, Off ice Equipment �300.00
P�SSED BY 'I�iE CITY COUNCIL this 8th day of June , 1964,
Helmie nelson, City Clerk
APPROVED BY THE MAYOR this Eth day of June, I964.
, „ � ��_
Donald t��. Custer, Mayor
APPROVED AS TO FORi�4:
Gerard M. Shellan, City Attorr�,y �