HomeMy WebLinkAbout72-027RESOLUTION NO. 72-~7
A RESOLUTION TRANSFERRING THE SUM~OF $1,000
FROM OFFICE SUPPLIES, AND THE SUM OF $80 FROM
TRAVEL EXPENSE, TO WAGES, SOCIAL SECURITY AND
TELEPHONE IN THE 1972 BUDGET OF THE CITY CLERK.
THE CITY COUNCIL OF THE CITY OF PORT TOWNSEND, IN REGULAR SESSION
ASSEMBLED, DOES HERE AND HEREBY RESOLVE:
That the sum of $1,000 from Office Supplies and the sum of
$80 from Travel Expense be and are hereby transferred for distribu-
tion to Salaries and Wages in the sum of $740, Social Security in
the sum of $170, and Telephone Service in the sum of $170, in
the 1972 budget for the City Clerk.
Passed December 5, 1972.
/~O~PH B. STEVE
P'~ ~/ May6r
APPROVED AS TO FORM:
GL~HAM~
Ci~¥~ttorney