HomeMy WebLinkAboutR-00567H 8ODUTION NO. N.
A RESOLUTION AUTHORIZING CERTAIN
' TRANSFERS BETWEEN APPROPRIATIONS
WITHIN THE FINANCE DEPARTMENT.
WHEREAS, the Director of Financereporte*
that there are excessive balances in certain apprO.
priatione within his department, and requests that
transfers be made thereof as being necessary for
the proper maintenance of his department;
NOW, THEREFORE, BE IT RESOLVED by the
Commission of the City of Miami that the Director of
Finance be and is hereby authorized and directed to
make certain transfers from excessive unencumbered
balances as follows:
To transfer from:
Salaries - Accounting Division 4300.00
Salaries - Tax Division $300.00
TOTAL $600.00
To the credit of:
Stationery & Office Supplies -
Accounting Division $250.00
Stationery & Office Supplies -
Tax Division $350.00
TOTAL $600.00
PASSED AND ADOPTED this 28th day of Novem-
ber, A. D. 1922.
"DOCUMENT INDEX
ITEM NO.
arif COMMISSION I
MEETING OF
N0V2 8
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41011