HomeMy WebLinkAboutRES 1215 ti:` .
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� �?t��REAS the belowmentioned department� and classif ications have baen
Irequired to meet certain obligations and expenditures which k�ere not fore-
seeable at the time of the adoption af the 1963 budget and �
WHEREFiS it is necessary for the proper operation and mai.ntenance of
the belaw �entianed dapartments ta transfer funds between items es provi.ded
by law, and said transfer be ing in the public interest and for the public I
I benefit, NOG7 THEREFORE
BE IT RES4LVED BY THE MAYOR AND THE CIT°Y COUD?CIL OF THE CITY' 0� REPTTflN
AS FQLLt3�r15:
SECTION I: The City Clerk and the City Treasurer are hereby �t2��1.42"122�
to make the f.ollowing transfers, tp-wit:
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FROM; Seurer Administrative Department, Account '7092,,I1/612,I $15,OOO.QO
Utility Service - Metra
Airport, 7Q45f611., Utility Serviees b04.00
UNTQ: ��ater Maintenance Department, Account ?090.12/Z723,
Capital Ot�tlay $15,040.00
Airpar�, 7045f618, Insurance. 600.00
PASSED BY THE CITY COUNCIL this 4th day of November, 1963,
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Helmie�NeZson, City Clerk
APPRQVED BY THE NlAYOR. this 4th day of November., 1963,
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/Frank �.I a�uiefit,` Mayor
APPR4VEI? t�S TO FORM:
Ger�ard M. SheI7,'an, City Attorriey
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