HomeMy WebLinkAboutR-01268"SUPPORTIVE
DOCUMENTS
FOLLOW"
RESOLUTION
A RESOLUTION AUTHORIZING THE TRANSFER OF CERTAIN
FUNDS IN THE DEPARTMENT OF PUBLIC SERVICE, DIVI-
SION OF COMFORT STATIONS.
WHEREAS, the Director of Public Service reports that
the appropriation of $300.00 for supplies in the Comfort
Stations has been exhausted and that Mr. Rae, who has charge
of Comfort Stations, requests an additional appropriation
of $200.00 for this account during the remainder of the fis-
cal year, and •
WHEREAS, the said Director of Publics Service reports
that there is a surplus in the account of "Wages of Matrons",
Code 132-02, of $163.00 for the first six months operation of
the Comfort Stations and recommends that 4200.00 be transferr-
ed from the account of "Wages of Matrons" to the account of
"Supplies",
THEREFORE, BE IT RASOLVED by the Commission of the City
of Miami:
l: That the sum of $200.00 be, and is hereby, transferr-
ed from the account "Wages of Matrons", Code 132-02, to the
account "Supplies", Code 132-37, in the Department of Public
Service, Division of Comfort Stations.
2: That the City Clerk furnish a oopy of this resolu-
tion to the Director of Finance.
PASSED AID ADOPTED this 12 th day of February, A. D. 1924.
ATTEST.
"DOCUMENT INDEX
ITEM NO,. it
-
MAYOR -
ern, COMM1$SION
MEETING OF
FHB 12 -�9
I
DEPARTMENT Or
PUBLIC SERVICE
44
ERNEST COTTON
DHUCtO"
Mr. F.ft. Wharton, Oity Manager,
Oity of Miami, Florida.
•
DEPARTMENT OP
PUBLIC WtLPANt
February 11, 1924.
PITY 60M014SPON-3
Me ttttg of
rt.!'fir, rt�
C1:m1) AND
Dear Sir:
Mr. Rae, Inspector of Weights and Measures, who has charge
of Comfort Stations, reports that there is nearly double the number
of people using the comfort stations this year as compared with last
year and the appropriation of $300.00 for supplies has been exhausted.
Mr. Rae requests an additional appropriation of $200.00 for this ac-
count during the remainder of the fiscal year.
I find that we have a surplus in the account "Wages of Matrons"
132-02 of $153.00 for the first six months and I would recommend,
therefore, that $200.00 be transferred from this account to the ac-
count "Supplies" 132-37.
Yours very truly,
Director of Public Service.