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HomeMy WebLinkAboutRES 1311 i r ti RESOLUTION NO. g/) /) WHEREAS the CITY OF RENTON has received revenues in excess of estimated revenues for the current year and WHEREAS such excess revenues are needed to pay for the maintenance and operation and the acquisition of capital outlay items of the Fire Department and such expenditures being necessary and required and being in the public interest and for the public benefit, NOW THEREFORE BE IT RESOLVED BY THE MAYOR AND THE CITY COUNCIL OF THE CITY OF RENTON AS FOLLOWS: SECTION I: There is hereby appropriated from excess revenues to the Fire Department the following: Fire Department 2200/606, Capital Outlay, $3,500.00 Fire Department 2200/417, Maintenance and Operation, $500„00 The City Clerk and the City Treasurer are hereby authorized to make the necessary transfers as specified. PASSED BY THE CITY COUNCIL this 21st day of June, 1965. 71-Le1A.,-) Helmie Nelson, City Clerk APPROVED BY THE MAYOR this 21st day f)June, 1965. gr7(d-47/ 4 Donald W. Custer, Mayor APPROVED AS TO FORM: Gerard M. Shellan, City Attorney