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' A: OLUTION .AUTHORIZING THE TRANSFER
THE'DEPARTMENT OF PUBLIC SAFETY AS SET FO I'H ; i
THIS RESOLUTION.
WHEREAS, the City Manager requests the transfer of fuad8
in the Department of Public Safety, and
WHEREAS, it appears that the transfer of funds as re-
quested by the City Manager is necessary for the proper opera-
tion of the said Department of Public Safety,
THEREFORE, BE IT RESOLVED by the Commission of the City
of Miami:
1: That the Director of Finanoe be, and he is hereby,
authorized to transfer in the Department of Public Safety, Di-
vision of Fire, 2400.00 from Code No. 172-01, Salaries, to
the following items:
To Code No.
It 11 TT
11 TT TT
111 11 T?
TT 11 Tr
172-18 (Office supplies) 4 50.00
172-28 (I.:achine Shop) 350.00
172-35 (Lights, water & Ice) 1,000.00
172-38 Maintenance & Operation) 500.00
172-43 (Station House supplies) 500.00
V2,400.30
2: ThFt the City Clerk be, and he is hereby, directed
to furnish a copy of this resolution to the Director of Fin-
anoe forthwith.
PASSED 1>.iL _.DOPTLD this 5th day of February, A. D. 1924.
"DOCUMENT INDEX
ITEM NO. "
CITY COMMISSION
MEETING OF
FEB 05-/qa"
sepownos MIL oL,.47..