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HomeMy WebLinkAboutRES 1308 4 ORIGINAL RESOLUTION NO. /349 WHEREAS the belowmentioned Department and Classification have been required to meet certain obligations and expenditures which were not foreseeable at the time of the adoption of the 1965 Budget, and WHEREAS it is necessary for the proper operation and maintenance of the belowmentioned Department to transfer funds as provided by law, NOW THEREFORE BE IT RESOLVED BY THE MAYOR AND THE CITY COUNCIL OF THE CITY OF RENTON AS FOLLOWS: SECTION I: The City Clerk and the City Treasurer are hereby authorized and directed to make the following transfers, to-wit: FROM: City Clerk No. 1400, Account 402 - Office Supplies $160.00 'M'O: City Clerk No. 1400, Account 606 - Capital Outlay- Office Equipment $160.00 PASSED BY THE CITY COUNCIL this 7th day of June, 1965. / • '?_e_i_a_ry. Helmie Nelson, City Clerk APPROVED BY THE MAYOR this 7th day of June, 165. 61,11 /67 Donald W. Custer, Mayor APPROVED AS TO FORM: Gerard M. Shellan, City Attorney