HomeMy WebLinkAboutCC RESO 2002 - 28RESOLUTION NO. 2002 — 28
RESOLUTION OF THE CITY COUNCIL
OF THE CITY OF NATIONAL CITY
AUTHORIZING THE TRANSFER OF $30,000
FROM PARK MAINTENANCE UNDESIGNATED FUND
BALANCE 105-2501 TO PARK CONTRACT SERVICES
FUND 105-442-000-299-0000
WHEREAS, a transfer of funds from the Undesignated Fund Balance to Park
Contract Services is necessary to fund the planting of approximately 150 tress throughout the
city by an independent contractor.
NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of
National City hereby authorizes the following appropriation and transfer of funds:
FROM:
Account No. 105-2501
Park Maintenance Undesignated Fund
Balance
TO: Account No. 105-442-000-299-0000
Park Contract Fund
TOTAL AMOUNT: $30,000
PURPOSE: To fund the planting of approximately
150 trees by an independent contractor.
PASSED and ADOPTED this 12th day of March, 2002.
ATTEST:
Mich. el R. Da ia, f ity Clerk
APPROVED AS TO FORM:
George H. Eiser, III
City Attorney
George H.1
. aters, Mayor