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s iA)ttiou:AW.tholllZING THA Tgia46rA1f0P
113;614:TRIOIsPART=NT or OOMMISOlbly
ingligAs, it is necessary that a transfer of funds
de in the Commission Dep..,rtment from the account of
"Audit Expense" Code No. 100-21 to the Account of"Sta-
tionery and Office Supplies" Code No. 100-18,
THEREFORE, BE IT RESOLVED by the Commission of the
Oity of Miami that the sum of 000.00 be, and is hereby;
transferred from the Account "Audit Expense" Code no..
.:.1.00-21 to the Account "Stationery and Ofcice Supplies"
Code No. 100-18.
PASSED AND ADOPTED this 26th day of February:,,
"DOCUMENT INDEX
ITEM
art COMMISSION
MEETING OF
rut 2.6 -1,7, 2 4
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