HomeMy WebLinkAboutR-005451? 8OLtrTXON NO. 845
A RESOLUTION AUTHORIZING CERTAIN TRA 'S=',.:.,.
PERS BETWEEN APPROPRIATIONS WITHIN THS
SANS DEPARTMENTS.
WHEREAS, the City Manager and the Director
of Public Service report that certain additional ap-
propriations are necessary to the proper maintenanoe
of the various departments and boards, and also report
that there are excessive balances in certain other ap-
propriations of the same departments, and have request-
ed that transfers be made;
NOW, THEREFORE, BE IT RESOLVED by the Com-
mission of the City of Miami that the Director of Finance
be and he is hereby authorized and directed to make
certain transfers in the Department of Public Service
and the Civil Service Board as follows:
Section 1. To transfer the sum of
$1180 from the unencumbered balance
in the appropriation for Materials -
Street Repairs - to the following:
Salary - Janitor - City Hall $ 180.00
Sewer Repair - Materials 1000.00
TOTAL $1180.00
Section 2. To transfer the sum of $100
from the unencumbered balance in the
appropriation for Salaries - Civil
Service Board - to the appropriation
for Stationery and Office Supplies -
Civil Service Board.
PASSED AND ADOPTED this 14th day of November,
A. D. 1922.
CITY COMMISSION
MEETING OF
NOVI4-/9aa
"DOCUMENT INDEX
ITEM NO. 9