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RES1169 ;,, , - - - -� �' - � .. R�SOLUTION N0. ],�,b9 WHEREAS the belowmentioned Department and classification, to-•k�it: the Parks and Recreation Department, Capital Outlay, has been required to meet certain obligations and expenditures wh ich were not f oreseeable at the time of the adoption of the 1962 Budget and occasioned bq installation of the Metro Sewer System, and WH�REAS it is necessary for the proper operation and maintenance of the City and said Department to transfer €unds between items and classes as provided by laut and said transfer being in the public interest and necessary to meet the legal obligations of said Department, NC7W THEREFORE BE IT RESOLVED BY THE MAYOR ANLI THE CITY COUNCIL OF TEiE CITY OF RENTON, AS FOLL(7WS: �� SECTI(3N I: 'I't�.e City Clerk and the City Treasurer are hereby authorized and directed to make the following transfers, to-wit; FiZOM: Park and Recreation Department, Account No. 7040.1/738 Maintenance and Operation (Fuel) $410.00 UNTO: Park and Recreation Department, Account No. 7040.I/1700 Capital Qutlay (Water Meters) $410.00 PASSED BY THE CITY COUNCIL this 19th day of November, 1962. /,�.i�i��G���f1'�--� II Helmie Nelson, City Clerk ; PRESIDENT OF 3�iE COTJNCIL APPROVED BY 'TfiE�this 19th day of November, 1962. �_ ....., �y �''"��� li `' 1 `� „ �f �%� � ..`'r•..�� / � � • i � Walt Reid, Presiden�hs Council APPROVED AS TO FORM: Gerard M. Shellan, Citq Attorney