HomeMy WebLinkAboutRES 1272� -
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� RESOLUfiZON Nfl. !.�j�....
WHEREAS the belowmentfaned department and classi�fcations have been required
� to meet certain abligations and expendiCures in connection wit'h the Cit�y's so-called
7E31 Program and the timely complet�.o�1 thereof, and the exact amounC and type of said
I expenditures having �at been foreseeable at the t;me of the adapticsn af the 1964
I Budget, and
WfIEREAS it is necessarq for the proper operation and maintenance of the below-
I mentioned department to maice transfers as provided by 1aw and the said transfers being
frc the public interest and for the public benefit, Nt)W TEiEREFORE
IT IS RESQLVED BY •2KE MAYOR ANt? Z�iE CI"1'Y COUNCIL flF TfiE CZTX .QF Ii�NTt3N AS
�'OLL041S;
Sectiou 1: �he City Clerk and the City Treasurer are hereby authorized and
directed to anatce th,e following transfers, ta•wit;
P�anning Dixectcr,
FROM: Materials and &upplies, Accaunt No. 427 $1,530.00
UNTO: Planning Directar, Salaries and Wages,
Accaunt No, 120 $1,530.00
FR4M: Planning Director, Account No. 308
(Advertising) $425.00
Planni.ng t?irector, Account No, 417
(Materials and Supplies} $61]..QO . �r.
UNTO: Planning Dixectar, Accaunt No. 314
(Consu2tant's �ees) $2,036.00
PASS�D BY TttE C2'TY CtfLfPiCIL this Sth day of Qctaher, 1964.
��1�����J
Helmie Nelson, City Clerk
�PPR4VEU BY TKE MAYOR this 5th day of October, . ;
I ��Gi�G'Cs'- �r��"�
� Danald W. Custer, Mayor
APPBQVED AS TQ F4RM:
l �erard M. Sh�llan, City Attorney
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