HomeMy WebLinkAboutRES 1303 t
ORIGINAL
AL
RESOLUTION NO. t 3
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, NW THEREFORE
BE IT RESOLVED BY THE MAYOR AND THE CITY COUNCIL OF THE CITY OF RENTON AS
F OLLCWS:
Section 1 : The City Clerk and the City Treasurer are hereby authorized and
directed to make the following transfers, to-wit:
FROM: Building Maintenance No. 1800, Account 309 $800.00
UNTO: Capital Outlay i.ccount No. 606 $800.00
PASSED BY THE CITY COUNCIL this 26th day of April , 1965.
s/i%17t- ,44 --
Helmie Nelson, City lerk
APPROVED BY THE MAYOR this 26th day of April 965. /�
/ 7
eivii;
, K5;;741----
Donald W. Custer, Mayor
APPROVED AS TO FORM:
Gerard M. Shellan, City Attorney