HomeMy WebLinkAboutR-00566G I # R2l tiTION NO, M.
MUTINGOF
1 OL /OU AVTIORISIVO WW2 TIL21,328 �..,,.�.
NOV 2 8 q 1PPROPRIATION8 WITHIN THE D PLRTICSNT 0! PUBLXO $*Zt•
QQ..•S.ib v;0A AND TB DIPARTI[[NT OF PUBLIO WWLFAR2.
AxRJd8, the Director of the Department of Pubiio Welfare and Pus
blio Service has requested oertain transfers to be made between unencum-
bered balanoes in appropriations within his departments as being neeea-
sary to the proper maintenance of hie departments; now, therefore,
BE IT RESOLVED BY THE COMMISSION OF THE CITY OF MIAMI, that the Di-
rector of Finance be, and he is hereby, authorised to make transfers be-
tween unencumbered balances in appropriations within the same departments
as follows:
1. To transfer from the unencumbered balance in the appro-
priation as follows;
Sidewalk Repairs -Materials $1500.00
Wages -Laborers -Street Repairs 1500.00
Materials -Street Repairs 3000.00
16000.06
to the oredit of Salaries -Engineers.
2. To transfer the sum of $1000.00 from the appropriation
for Forage & Fodder to Wages -Laborers -Sewer Maintenance with-
in the Department of Public Servioe.
3. To transfer the sum of $150.00 from Water, Lights & Ice
to Salary-Dockmaster, both within the Department of Public
Service.
4. To transfer the sum of $300.00 from the unencumbered bal-
ance in the appropriation for Wages-Colleotion of Garbage and
Trash to the appropriation for Salary -Engineer -Incinerator.
5. To transfer the sum of $300.00 from the appropriation for
Wages -Laborers -Trash Division to Wages -Laborers -Incinerator,
both in the Department of Public Service.
6. To transfer the sum of $2200.00 from the unencumbered bal-
ance in the appropriation for Salaries -Park Division to the
appropriation for Wages -Laborers -Park Division within the De-
partment of Public Welfare.
7. To transfer the sum of $95.00 from the unencumbered balance
in the appropriation for Tools -City Cemetery to Outlay -Furni-
ture & Fixtures -City Cemetery in the Dept. of Public Welfare.
8. To transfer the sun of $663.23 from the appropriation for
w Food & Dairy Inspeotor to Mv:quito Campaign.
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9. To transfer the sum of k,600.00 and $300.00 from the unen-
cumbered balances in the appropriations for Repairs to Pumping
Station and Repairs to Street Stables, respectively, to Power -
Sewer Maintenance.
PASSED AND AD t'hi8 28th day of IJ, embe A. D. 1922.
ATTEST:
CITY CLERK
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