HomeMy WebLinkAboutR-00526TZBOI 'WTIOI NO.
Al I SOLUTION AUTHORIZI!G dHRTAII
TRANSFERS BETWEEN APPROPRIATIONS
WITHIN Tit DEPARTMENTS 01 PUBLIC
SERVICE AND 7INANO.
WHEREAS, the Directors of the Department of
Public Service and Department of Finance have re-
quested that certain transfers, from surplus unin-
cumbered balances of certain appropriations are
neoeseary for the proper maintenanoe and operation
of the various departments, now, therefore;
BE IT RESOLVED by the Commission of the City
of Miami that the Director of Finance be and he
is hereby authorized and directed to make trans-
f ere between appropriations, as follows:
Section 1. To transfer the sum of
$2 500.00 from the unincumbered bal-
ance in the appropriation for mater-
ials - st. repairs to the City Gar-
age appropriation, as follows:
Gasoline 01100.00
Tires • Tubes 400.00
Repair Parts. 1000.00
Total. $2 500.00
Section 2. To transfer the sum of
1200.00 from the appropriation of
Advertising to the appropriation
for Stationery and Office Supplies
in the Accounting Division of the
Department of Finanoe.
Section 3. To transfer the sum of
0500.00 from the unincumbered bal-
ance in the appropriation for Sal-
aries -Purchasing Agent tothe ap-
propriation for Stationery -Office
Supplies in the Tax Division of the
Department of Finance.
PASSED AND ADOPTED this 17 th day of Oc-
tober, A. D. 1922.
ATTEST:
YOR
CITY COMMISSION
MEETING OF
OCT17-/9.212
"DOCUMENT INDEX
ITEM NO 4
If