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RES1161 r� , ,�: i '_-^' v , a. • � �l � � . RESOLUTION N0. �� �� WHEREAS the belowmentioned Department, to-wit: City Clerk's Department, has been required to meet certain obligations and expenditures which were not toreseeable at the time of the adoption of the 1962 Budget, and WHEREAS it is aecessary for the proper operation and maintenance of the City and said Department to transfer funds between items and c2asses as provided by law and said transfersbein in the �blic interest and necessary to meet the 1ega1 g P obligation of said Department, NOW THEREFORE BE IT RESOLVED BY THE MAYOR AND THE CITY CO�JtiCIL OF THE CITY OF RENTON, AS ' FOLLOWS: Section I: The City Clerk and the City Treasurer are hereby suthorized and directed to make the following transfers, to-wit: A. FROM: City Clerl�Department, 7003/784 Maintenance & Operation, Material and Supplies $600.00 UNTO: City Clerl�s Department, 7003/711, Maintenance � Operation, Advertising $600.00 B. FROM: City C1er11sDepartment, 7003j757, Maintenance � Operation, Office Expense $150.00 and 7003/780, Maintenance & Operation, Travel & Convention 100.00 UNTa: Citq C1erk�Department, 7003/ Salaries &��Tages, . Vacati.on Relief, Extra �Ielp � Overtime $250.00 PASSED BY THE CITY COUNCIL this 27th day of August, 1962. � /��� -��✓ flelmie Nelson, City Clerk APPROVED BY THE MAYOR this 27th day of Angust, 1962� .---,/G2���� �r s����v'�/ � Frank Al.imeat, Mayor APPROVEDAS TU FORM: Gerard M. Shellan, City Attorney