HomeMy WebLinkAboutRES 1287 k- ORIC
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RF.OLUTI.OPlt No. J-1-
WHEREAS
WHEREAS it is necessary for the proper maintenance and operation of the
belowmentioned Department to transfer items as provided by law and said transfers being
in the public interest, NOW THEREFORE
BE I? RESOLVED Br THE MAYOR AND THE CITY. COUNCIL, OF THE CITY OF RENTON
AS FOLLOWS:
Section It The City Clerk and the City Treasurer are hereby authorized
and directed to make the following transfers, to-wit:
FRC1K: Waterworks - Administrative 7100:
201 Statewide & Social Security $ 400.00
202 Prepaid Medical 100.00
302 Utility Service - Metro 500.00
306 Stationary Equipment Maintenance 450.00
320 Audit - State Examiner 5 50.00
$2,000.00
UNTO: Waterworks - Administrative 7100:
503 Taxes $2,000.00
PASSED BY !MS CITY COUNCIL this 4th day of January, 1965.
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Helmie Nelson, City Clerk
APPROVED 11, TUE MAT'Oi& this 4th day of J uary, 1965.
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- 66'7/((/' 'I (*; C -- -.
Donald W. Custer,-Mayor
APPROVED AS 10 FORM:
Gerard R. Sheilah, City Atforpey