HomeMy WebLinkAboutRES 1142 ,
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RESQI7TION N0. �I��
WHEREAS the belawsaentioned Department and fund have been required to meet
certain obligations and expenditures which were not foreseeable at the time of the
adoption of the 1962 budget, and
WHEREAS it is necessary for the proper operation and maintenance of the City
and said Department to transfer funds between items within said Department, to-wit;
the Street Maintenance Department, and said transfer being in the p�lic znterest,
NOW THEREFORE
BE IT RESOLVED BY THE MAY4R AND TAE CITY COUNCIL OF TIiE CITY OF RENTON AS
FOLIAT�7S:
SECTION I: The City Clerk and the City Treasurer are hereby authorized
and directed to make Che following transfer betweeri specified items within the Street
Maintenance Department of the City of Renton, to-wit:
FROM: Street Maintenance, Account �7037.2 Capital Outlay $1,000.00
UNTO: Street Maintenance,�Maintenance and Operation,
Account �767.1 i,000.00
PASSED BY THE CITY COUPtCIL this 23rd day of April, 1962.
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Helmie Nelson, Cit`y Clerk i
APPFtOVED BY THE MAYOR this 23rd day of April, 1962.
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�� l�il�a� ��9.P���
'' Frank Aliment, Mayor
APPROVED AS TO FORM:
Gerard M. Shellan, City Attorney