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A. ABSOLUTION AUTHORIZING CERTAIN TRANS
WITAIN TAB 'A tTVENT OP PUBLIC unvtal,'
CAB, the Director of the Department of Mile.
Service has requested certain transfers within the City
Garage Division, which are absolutely necessary in the
operation of his Department, now therefore;
BE IT RESOLVED by the Commission of the City of
Miami that the Director of Finance be and he is hereby au-
thorized to transfer from the excessive unincumbered bal-
ances within the Department of Public Service, the fol-
lowing:
39-61 Oil & Grease $1150.50
39-60 Truck Tires 360.00
39-13 Plumbing 22.51
39-35 Lights 80.70
39-42 Small Tools. 251.00
Total $1864.71
to the credit of the following accounts:
39-02 Wages $1000.00
39-58 Repair Parts 864.71
Total $1864.71
ATTEST:
PASSED AND ADOPTED this lst day of August, A.D. 1922.
s
C 11Y CLERK
"DOCUMENT INDEX
ITEM NO. 6 "
MAYOR
CITY COMMISSION
MEETING OF
AUG01-49 4.2
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