HomeMy WebLinkAboutRES 1308 4
ORIGINAL
RESOLUTION NO. /349
WHEREAS the belowmentioned Department and Classification have been
required to meet certain obligations and expenditures which 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 I: The City Clerk and the City Treasurer are hereby authorized
and directed to make the following transfers, to-wit:
FROM: City Clerk No. 1400, Account 402 - Office Supplies $160.00
'M'O: City Clerk No. 1400, Account 606 - Capital Outlay-
Office Equipment $160.00
PASSED BY THE CITY COUNCIL this 7th day of June, 1965.
/ • '?_e_i_a_ry.
Helmie Nelson, City Clerk
APPROVED BY THE MAYOR this 7th day of June, 165.
61,11 /67
Donald W. Custer, Mayor
APPROVED AS TO FORM:
Gerard M. Shellan, City Attorney