HomeMy WebLinkAboutCC RESO 6394RESOLUTION NO. 639L
BE IT RESOLVED by the City Council of National City
a.s follows:
That the following transfers of funds be, and hereby are,
authorized and directed to be made:
1. From the Capital Outlay Fund to City
Engineer's Account #512-C1 for the purchase
of transit, rod and chain the sum of $ 900. 00
2. From the Capital Outlay Fund to the
Building Services Account #516-C1 for
the purcha.se of seats for the Council
Chambers, the sum of 1,800.00
3. From the Unappropriated
Fire Department Account
of
4. From the Unappropriated
Fire Department Account
5. From the Unappropriated
Building and Maintena.nce
#515-B2 the sum of
Reserve to the
#B-6A, the sum
Reserve to the
#B-3, the sum of
Reserve to the
Fund Account
200.00
204.55
500. 00
PASSED AND ADOPTED on the day of May, 1955.
ATTE
City Clerk
Mayor
Charges to tningeer's Account #512 Cl and Building
Services Account #516 Cl, General Fund was paid
directly from Capital Outlay Fund and not transferred
to General Fund. As per --auditor's instructions.
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