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RESOLUTION NO. 1209 . <br />WHEREAS, certain expenditures will be incurred by certain Budget <br />Accounts, which will be in excess of the amount budgeted to the respective <br />accounts; and, <br />WHEREAS, it is necessary to transfer from the Council Contingent Fund <br />the sum of $82 000. 00, to be allocated to the following Department Budget <br />Accounts: <br />l. To Account No. 401-A-1, Engineering Department Budget <br />Account, the sum of $4, 000. 00. <br />2. To Account No. 403-Y-15, Parks and Recreation Budget <br />Account, the sum of $4, 000. 00. <br />NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF <br />THE CITY OF PARISF That the City Manager, H. C. Kennemer, and the City <br />Clerk, H. C. Greene, be, and they are hereby authorized and directed to <br />transfer from the Council Contingent Fund to Budget Account No. 401-A-1, <br />Engineering Department Budget Account, the sum of $4, 000. 00, and to <br />Account No. 403-Y-15, Parks and Recreation Budget Account, the sum of <br />$4, 000. 00, making a total transfer in the amount of $8, 000. 00. <br />Passed and adopted this lOth day of October, A. D., 1966. <br />Ma)~o r/pl <br />ATTEST: <br />. ~ <br />City Clerk <br />APPR~VED A TO FORM: <br />F i~ - S.~ <br />4 <br />ity Attorne . <br />