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A RESOLUTION AUTHORIZING THE TRANSFER OF 4200,00
PROM SALARIES PURCHASING DIVISION TO PETTY CASH
FUND TAX DIVISION OF THE DEPARTMENT OF FINANCE.
WHEREAS, the
the Commission transfer the sum of 4200.00 from Sa1aries, PUrr
abasing Division, to Petty Cash Fund in the Tax Division, in .
the Department of Finance to establish an imprest fund from
which minor disbursements can be made to be reimbursed period-.
ically by vouohers drawn against the proper appropriation; now,
therefore,
BE IT RESOLVED by the Commission of the City of Miami:
That the request of the Director of Finance be and is
hereby granted and the said sum of 000.00 be transferred for
the purpose stated.
PASSED AND ADOPTED this 21st day of arch, A. D. 1922.
ATTEST
"DOCUMENT INDEX
ITEM
Director
of Finance has requested tbat
CRY commussioN
MEETING OF
MAR2 -19.7,1
mum
INWMIllk .
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