HomeMy WebLinkAbout74-003RESOLUTION NO. 74 - 3
A RESOLUTION TRANSFERRING FUNDS WITHIN THE 1974
BUDGET 0~THE CITY STREET DEPARTMENT.
THE CITY COUNCIL OF THE CITY OF PORT TOWNSEND, IN REGULAR SESSION,
DOES RESOLVE:
Section 1. The sum of $7,699.00 from Traveled Way Appropri-
ation, and the sum of ~2,150.00 from Shoulders, is hereby trans-
ferred to the Management (543.10) appropriation in the 1974 budget
of the City Street Department.
Section 2. The sum of $900.00 is hereby transferred from the
Snow and Ice Appropriation to Street Cleaning (542.67)'~in the 1974
budget-of the City Street Department.
Section 3. The sum of $400.00 f~m the Shoulders appropriation,
the sum of $3,230.00 from storm drainage, the sum of $1,530.00 from
Traffic and Pedestrian, the sum of $850.00 from Roadside, and the
sum of $850.00 from Vegetation-appropriations is hereby transferred
to Holidays, Vacations, and Sick ~eave (543.15) in the 1974 budget
of the Street Department.
Dated June 18, 1974.
~o~S~PH B. STEVE
~? ~'Mayor
ATTEST:
APPR0~ED AS TO FORM:
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