1054 - Resolution - Budget TransfersRESOLUTION NO. 1054
BE IT RESOLVED BY THE COUNCIL OF THE CITY OF PORT ORCHARD:
THAT. the Clerk of the City of Port Orchard, Washington be and hereby
is authorized to make the following budgetary transfers for the 1967 budget
appropriations:
1. From Current Expense Fund, General Government Maintenance and
Operation to Capital Outlay, the sum of $1,429.72.
2. From Current Expense Fund, Police Department Salaries and Wages
to Capital Outlay, the sum of $1,332.82.
3. From Current Expense Fund, Fire Department Salaries and Wages
to Maintenance and Operation, the sum of $220.30.
4. From Water Fund, Contingency Reserve to Maintenance and Operation,
the sum of $1,500.00 and to Capital Outlay, the sum of $11,354.62.
5. From Street Fund, Salaries and Wages to Maintenance and Operation,
the sum of $300.00 and to Capital Outlay, the sum of $100.00.
6. From Sewer Fund, Contingency Reserve to Capital Outlay, the sum
of $3,268.80.
7. From Park Fund, Maintenance and Operation to Capital Outlay,
the sum of $1,070.00.
BE IT FURTHER RESOLVED THAT the Clerk be authorized to appropriate
the amount of $600.00 (said amount being a portion of the amount received
into Current Expense Fund from sale of used Fire Department pumper) to the
Fire Department, Current Expense Fund to cover expenditures through January 8,
1968.
HE IT FURTHER RESOLVED THAT the Clerk be authorized to appropriate
the sum of $300.00 from LID Guaranty Fund for Attorney's fees, LID foreclosure
suits.
DATED this 8th day of January, 1968.
MAYOR
AT
TY CL