HomeMy WebLinkAboutR-01904-TIONS101113 DEPAR NT-4P. 110 : ERVICR .-P
LIC WELFARE POE THE tzmAI11 R OP ISR 10014. L
ENDING-ENDING-JUNE SOU, 1925. •
WE AS, the Director of Public ServieWanUWelftWrisi:.:
ports that due to increased activities in all branches oft.
said Departmente it is necessary that certain additional appra°
riations and transfers be made to. and. in the.a000ueta .of -"the
said Departments, and
WHEREAS, the City Manager has. reoommended. and : requested
the passage:of a resolution authorizing the said appropriatioi1C
and transfers,
NOW, THEREFORE, BE IT RESOLVED by the Commission of the
City of Miami:
1: That the following appropriations be, and the same are,
hereby made for the carrying on of activities and functions of
the .Departments of Public Service and Public Welfare for the re-
rnainuer of the fiscal year ending June 30th, 1925, to -wit:
Division of: Comfort Stations:
Code 232-13, 'Jo eep of Buildings 4100.00
" 232-35, Lights, 'Water & Ice 300.00
" 232-37, Supplies 200.00 $600.00
Division of: Plumbing Inspector:
Code 234-01, Salaries & WaFes ; 1,400.00
" 234-18, Stationery ". Office Supplies160.00
" 234-66, Board of Examiners 640.00 12,200.00
Division of:
Code 2.3r;-o1,
Division of:
Code 236-7,7,
Electrical Inspector:
Salaries r_ `.gages
Bri ace ''la?ler St. Bri.:, ge :
Sunolies & Tools 4250.00 1250.00
Divi ion of ;streets:
$1 600.00 '1,600,00
Code 23::-35, Lights, ::later & Ice
" 239-::5, Repairing Streets-aterial
Division of 3e•vers:
75.00
000.00 415,075.00
Code 241-02, ./ages of Laborers. . . . . , .6,000.00 •„4,000.00
"DOCUMENT INDEX
ITEM Nth 3 -_
CITY COMMISSION
MEETING OF
MAR 1 7/ 9•f
suownosi so.,.al, 9. 9
`Dtvisi0 i of Meat Cleat tti
Code 242.02, "Magee• . o •
Division of Garbage & T'raeh3
Code 244-02, Wages of Colleotora.
Division of Incinerator &_Garbage
Code 245-02, Wages of Laborers.
" 245-02, Tools. . . . • .
Division of Scavenger Service:
Code 246-02, Wages of Collector. . $150.00 $150.00
Division of Sanitary Stables:
Code 247-35, Lights, Water & Ins. .$ 70.00
" 247-44, Forage & Fodder. . . . .320.00 $ 390.00
.37,169.65
Disposal:
.$4,988.86
62.00 $5, 050. 8
Division of Docks:
Code 248-35, Lights, Water & Ioe.
" 248-43, Supplies
Division of Garage::
Code 253 ( To be allocated)
.$1,000.00
25.00 $ 1,025.00'
$11,385.00 $11,385.00
Division of Health:
Code 260-34, _.iiseellaneous . 100.00
" 26G-43, Dispensary 150.00
" 260-75, Furniture & Fixtures. 100.00 . 350.00
Division of 2artis & Playgrounds:
Code 262-02, daies i 925.00
" 262-42, Tools 360.00
" 262-43, Supplies other than tools 1,500.00 1 2,785.00
Division of Weights & Measures:
Code 623-43, Supplies 50.00 3 59.00
TOTAL $60,432.51
2: That unencumbered balances in the appropriated funds to
the Departments of Public Service and Public Welfare be transferkd
between the accounts of said Departments as follows, to -wit:
Division of Bridges; +'legler Street:
From Account 236-35,
To " 236-23,
DiviLion of 3ridges;
From Account 2:38-35,
To " 238-23,
Ligh iLs, later Ice
:eoairs to bride.. . • 89
Avenue Bri age :
nights, .rater. $ Ice
:repairs to Bridge
Divi:.-ion of :'uniciaol
Fro.:4ccouuit 249-23, :.epairs to Roadbed,
To 249-02, ;ages of Laborers
200.00 .3 200.00
3 200.00 $200.00.
1,500.00 $1,500.00
"SUPPORTIVE
DOCUMENTS
FOLLOW"