HomeMy WebLinkAboutR-00205RESOLUTION NO. 'i 6
A RE SOLUT I ON AUTHOR I7 I NG TRANSFERS
ETWEEN APPROPRIATIONS WITHIN THE SAME
DEPARTMENT AS DETAILED WITHIN THIS RES-
OLUTION.
WHEREAS, the Director of Public Welfare and Pub-
lic Service reports that there are excessive credit bal-
ances in certain appropriations in his Departments and that
it will be necessary to transfer these excessive credit bal.
ancee to other appropriations within hie Departments for the
proper maintenance of the various divisions within these de-
partments;
NOW, THEREFORE, BE IT RESOLVED by the Commission
of the City of Miami that the Director of Finance be and he
is hereby authorized to transfer the following excessive credit
balances in the Department of Public Service, to wit:
PLUMBING INSPECTION DIVISION.
1.24-01 Salaries Inspector le Asste $1,400.00
STREET REPAIR DIVISION
2.29-66 Sidewalk Repairs (Matti. only) $2,500.00
3.29-67 Renumbering City 500.00
SANITARY STABLES DIVISION
4.35.13 Repairs to Building 200.00
STREET CLEANING DIVISION
5.36-02 Wages Street Sweepers 470.00
TOTAL $5, 070.00
to the credit of the following Appropriations of the De-
partment of Public Service, to wit:
1.22-35
2.2 3-18
3.24-18
4.2 5-18
5.30-68
6.33-73
7 , 34-18
8.35-35
9.37-02
10.37-35
ELECTRICAL INSPECTION DIVISION
Stationery and Office Supplies.
S. wi+'R MAINTENANCE DIVISION
Repairs and Materials 2,500.00
INCINERATOR AND GARBAGE DISPOSAL DIVISION
Ceptic Tank 120.00
SCAVENGER SERVICE DIVISION
Stationery and Office Supplies 50.00
SANITARY STABLES DIVISION
Lights, Water and Ice.. 225.00
DOCKS DIVISION
Wages Dock Laborers 200.00
Lights, Water and Ice.. 411000.00
TOTAL $5,070.00
COMFORT STATION DIVISION
Lights, Water & Ice. $ 600.00
BUILDING INSPECTION DIVISION
Stationery and Office Supplies 125.00
PLUMBING INSPECTION DIVISION
Stationery and Office Supplies 125.00
125.00
Section 2. That the Director of Finance is ht reby
authorized to transfer the following excessive credit balances
to the Department of Public Welfare, to wit:
CITY COMMISSION
MEETING OF 1.
2.
APR2 5-1 2
ummunan sa.4.0.2O..Sa.. ► . 4 3
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"DOCUMENT
ITEM NO 3 '�
-02
'-10
16
PARKS AND PLAY GROUND DIVISION.
Wages Park Laborer 4400.00
50.00
200.00
Postage, Telephone ee Telegraph
Hauling
WEIGH"c; AND 1.L.&RUBES DIVISION
Equipment
_1_t 5pc.. c?o
TOTAL ;�2,150.00
credit of the following Anprohrii.tiot g(i De-
partnient of Public Welfare, to wit:n�"j'�I/
INDEX DOCUMENTS
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