HomeMy WebLinkAboutRES 1604 . :
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RESOLUTION N0. �� � /
WHEREAS it is necessary and adv�sable to provide for the
transfer of funds as hereinafter set forth to provide for the
unanticipated expenditures for equipment usage , and said transfer
being in the public interest and for the public benefit , NOW
THEREFORE
BE IT RES�LVED BY THE MAYOR AND THE CITY COUNCIL OF THE
CITY OF RENTON, WASHINGTON, AS FOLLOWS :
Sectiori I;+ ` The City Clerk is hereby authorized to make the
following transfers , to-wit: effective as of December 31 , 1968
FROM: Street Department #1320 , A/C 306
Stationery Equipment Maintenance $1, 300 . 00
Street Department #1320 , A/C 416
Non-Street Costs , Non-reimbursable 3 ,500 . 00
Street Department #1320 , A/C 419
Non-Street Costs , Reimbursable 3 ,500 . 00
Street Department #1320 , A/C 110
Salaries 2 ,"003 . 00
10 ,303 . 00
UNTO : Street Department #1320, A/C 315
Equipment Rental $10 ,303 . 00
PASSED BY THE CITY COUNCIL this 20th day of January, 1969 .
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Helmie Nelson, City Clerk
APPROVED BY THE MAYOR this 20th day o �anuary, 1969 .
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Donald W. Custer, Mayor
Approved as to Form:
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Gerard M. Shellan, City Attorney