HomeMy WebLinkAboutR-00506RESOLUTION NO.
A RESOLUTION MAKING CTRTAIN 'AN8Y.tRS
BETWEEN APPROPRIATIONS IN THE GAME
PARTMENT.
WHEREAS, the Director of Public Safety, and the
Direotor of Public Service request certain transfers be-
tween appropriations within their departments as neces-
sary for the proper maintenance and operation of the va-
rious divisions in their departments; now therefore,
BE IT RESOLVED by the Commission of the City of
Miami that the Director of Finanoe be and is hereby au-
thorized,and direeted,to make transfers between appro-
priations,within the Department of Public Safety and the
Department of Public Service, as follows:
Section 1. To transfer the sum of $6800.00 from
the unincumbered balance in the appropriation for
Street Repairs - Materials to the following appro-
priations:
Wages - Laborers - Sewer Maintenance $4,000
Repair- Materials- Sewer Maintenance $1,000
Salaries - Plumbing Inspectors t1t800
TOTAL $6,800
Section 2. To transfer the sum of $1500.00 from
the unincumbered balance in the appropriation re-
pairs to roadbed - Municipal Railway,to Wages -
Laborers - Municipal Railway.
Section 3. To .transfer the sum of $500.00 from
the unincumbered balance in the appropriation for
Maintenance and Operation other Apparatus - Fire
Department, and $150.00 from the unincumbered bal-
ance for Power High Pressure Station -Fire Depart-
ment, aggregating $650.00 to the credit of the
appropriation for gasoline and oil - Fire Department.
PASSED AND ADOPTED this 12th day of September,
A. D. 1922.
'DOCUMENT INDEX
ITEM NO I/
ATTEST:
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CITY COMMISSION
MEETING OF
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