Loading...
HomeMy WebLinkAboutRES 1221 „ � _. .n • - - . ' ; O�lGi���� � I .. , y � _ . . � A RESOLUTIpN N0. I�-� t t�7IiEREAS the belowmentioned departments and classifications iiave been required �:a meet certain obligations and expenditures which were not foreseeable at the time of �he adoption of the 19b3 Budgee, and WFiERE[�S it 3.s necessary for the proper ope�at�ion and maintenanGe of the below- r�entianed departments ta transfer funds��bei.ween items as provided by law, and said �ransfers being in the public in.terest and for the public �enefit, IZOH THEREF'OItE 8E IT RES4LVED BY TFiE MA.YOR AI3D T�iE CITY COLINCIL OF THE CITY QF REN1'�}N AS i I'OLLOGIS; Sectian i: The City C2erk and the City Treasurer are hereby authorized to make the following trarssfers, to-wit: Legislative FF.OM: 607 Station�ry - Equipment $$.p5 I 'ULtTO: 628 Travel Expenee '` � $8.Q5 I C ity.C lerk FRt?M: 60T Stati.on,�ry - Equipment $500.00 I U1�TQ: b22 - flffice Expense $1Q0.04 ', 624 - Materials - Supgliss 44Q.00 , - City Treasure�c FROM: b22 - Office Expense $ 20.00 I T3N'�t}: 624 - Materials - Supplies $ 20.�0 ` Police Court � FROM: 622 - Office Expense $ 15.00 � '�:'.TO: 607 - Stationsry - Equipment $ 15.00 � Faiic� Department � FRt}M: 605.3 Shop Labar $ 87.50 UCtTO. 615 Laundry Service $ 24.Q� 624 Material - Supplies 60•UO 628 Travel Expense 7.50 Non�Departmental FROM: Police Sa2aries $ 5,800.00 Non Dept. b{31 - Industrial Ins. btt0.00 so�.� �>r�a�c��;� .- . �ao.00 615 - Street Lighting Energy7QQ.Q0 618 - Insurance 2300.Q0 UP1TQ: 601,2 Statewide Pensian $950Q.00 P'+�nicipal Buildin�, FROM: Salaries $ 1,100.00 621 - Fue1 2,200.00 � UNTO: 6Q6 - Bailding Regair $22Q4.Q0 612 - Telephone 1004.00 I� 6Zb - Laundry Service 100.00 � � I � � I . � -I- , . � I � . Motor Pao2 � FRflM: Capital auC2ay I 1fi14 - Equipment $ 130.U4 TQ: 605 - Mozor Fuel $13Q»00 Engineerin� FROM: b24 Materiai - Supplies $ b.00 LT1�IT0: 623 Taols and Equipment $ b.0� Parking Meters: FRUM: 624 - Materials and Suppl.ie�. $ 10.00 UNTO: 613 - Auto Parts $ 10.00 Sereet Main�enance FR{}M: 607 - Statianery - Equigment $ 1,2p0.00 613 - ftentals 5Q4.40 62$ - Travel Expense 163.04 UNT4: 601.2 - Pensian $ 1,100,Q0 60S - Fuel 400.q0 616 - Laundry Service 2$O.QO , b24.2 Radio Parts 65.d0 ' 1�i4 - Equipment 28.00 Gedar River M � I FR�DM: 624 - Materials - Supplies $ 155.00 UNTa; 601.2 Pension $ 155.00 Swi«�cning Pool FROM: b01.2 - Pension $ .�+� TQ: 6Q1 - Industrial Insurance $ .�3 Library FROM: Salaries $ 1,106.01 UN'E�: b01 - Industrial Insurance $ 7S•50 601.1 - Medica2 Ib9.55 b01.2 - Pension $b0.96 Water Administration FF�OM; 627 - Taxes $1,655.00 UNTO: 601.2 - Pension $ 930.p0 605 - Motor Fuel ��•Q� 607 - Stationery - Equipment 450•00 623 - Rental 75.00 1714 - Equipment 150.Of1 � . �ROM: Sewer �::.:s.�....� 612.1 Met�o 2,42Q.Q0 UNTO; Water Administzation 604 - Audit $ 2,424.00 Water Maintenance FROM; b06 - Building MainCenance $4,Od0.00 b07 - Stat�.aaery - Equigu�ent 2,t?t}0.04 b21 - Heat 1,440.00 623 - Too s and Equfpment 1,740.40 Sewer P9f���x�' 612.1 - Metro 4,480.OU Tp: Water Maintenance I 605 - Motor Fuel $ ���•QD � b05.I - Shop �,abor 300.00 i 611 - Pawer 20,800.Of� bl3 - Equipment Rentals 150.Ofl � 616 - Laundry Services 130.00 629 - Auto Parts 840.�4 ' 624 - Materials - Supplies 300.4Q _2_ I . -.- - - - -- - � � Sewer _�dministration FROM: 612.1 Metro Payment $ 848.00 UNTO: 604 - State Audit . - $514.00 601.2 Pension 334.00 Sewer Maintenance FROTf: 606 - Building Niaintenance $ 50.00 UN�O: 601 - Industrial Insurance $ 30.00 605 - Motor Fuel 2p,p� PASSED BI THE CITY COUNCIL thi�s:��6th day of December, 1963. �����.liyls,`'���,c�M-/ Helmie Nelson, C��� ��_..__ APPROVED BI THE MAYOR, this 16th day of December 63. � ` � Frank Aliment, Mayor ' APPiOVED AS �0 FORM: Gerard M, Shellan, City Attorney -3-