HomeMy WebLinkAboutR-01525838OLUTIO1i NO. 11*0.
,t rzo AU..TL � i jai. s
C vexes ' , x 1tall t3► .
T cr Sir.
WHEREAS, the Ohief of the Piro Department hoz requeet
4 the transfer of oertain funds within his .Division, and
WHIMS, the 0ity Manager has reoo®ended that au4h
transfers be allowed, :e
THffi1FOR3, BE IT RESOLVED by the Commission of
Oity of Miami:
That the Director of Finance be, and is hereby, au-
thorized to make the following transfers upon his books;
T0: AMOUNT:
Motor 3quipme nt 172-80 Salaries 175-01 $75.00
Maint. Fire Alan 172-27 Office Supplies 172-18 35.00
Uniforms 172-48 Station Supplies 172-43 130.00
PASSED AND ADOPTED this lat day of July, A. D. 1924.
ATTEST:
"DOCUMENT INDEX°
ITEM No. /e 0,
y ..
CITY COMMISSION
MEETING OF
JUL 1 --ail
RESOLUTION NO 0%' ca‘
REMARKS.
Meer Sir
°
recitiee respeo
MAI Commissioner' e the 1611ovirbigt tremfere o
the Biaget of, the Piro Department.
Ilv.47.4041 172.80 to 172-01 $7540 se4"4"6
to 172.18 035,00 43141-4-4""'
172.48 to 172.43 0130,00
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