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WHEREAS, the Director of Publio Service reports . tbat `tlber
are certain funds in the appropriations for, hieT.`departiient
are not needed for the purposes for Which they were appropriated :;
and requests that the - balanoes in same be transferred to the aO=_
count Repairing Streets - Materials Only, and
WHEREAS, the said transfers as requested by the Direatar'
have been recommended by the City Manager,
NOW, THEREFORE, BE IT RESOLVED by the Commission of the
City of Miami:
1: That the balances from the following accounts:
139-02 5, 000.00
139-39 2,856.77
143-44 1,257.45
143-45 143.85
totaling 49,258.05 be transferred to the
account of Repairing Streets - Materials Only - Code 139-65.
2: That the City Clerk be, and he is hereby, direoted to
furnished a copy of this resolution to the Director of Finance
forthwith.
PASSED Ai:D ADOPTED this 5th day of February, A. D. 1924.
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