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RES1142 , � I . • , ^ . / � � . I . , � ' � . � l 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. �;1�� .��..�,,J Helmie Nelson, Cit`y Clerk i APPFtOVED BY THE MAYOR this 23rd day of April, 1962. '`` �`� 1 �� l�il�a� ��9.P��� '' Frank Aliment, Mayor APPROVED AS TO FORM: Gerard M. Shellan, City Attorney