HomeMy WebLinkAboutR-00289tusitia8, the Iiireotbref._
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'Partmente for the proper maintenancie of the varietie divietone
NOV, THEPEFOTS, 3i XT R360iVED:by the_ConiplasipiOit.
the City of Maid that the Director of Finance:be and be is
hereby authorized to make transfers between appropriatiOns,
as follows:
Section 1. Transfer of 4500.00 from machine shape'
.#41.28, to upkeep of building, #41-18, of the Department of
Public Safety, Division of Fire.
Section 2. Transfer of 4150.00 from postage, tele..
phone tc telegraph, #58-10, to stationery and office supplies,
#58-18, in the Department of Finance, Purchasing Division.
Section 3. Transfer of 4100.00 from miscellaneous,
#12-85, to stationery and office supplies, #12-18, in the
City Clerk's office.
PASSED AND ADOPTED this 23rd day of Ifey, A. D.
ATT7nT;
'DOCUMENT INDEX
ITEM NO. ep2
• .
ft
CITY COMMISSION
MEETING OF
MAY2 3 'AP?
Isom R.11
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