1039 - Resolution - Budget TransfersRESOLUTION NO. 1039
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 appropriate the sum of $2,916.00 from the unapprop-
riated Water Fund 1965 cash balance for expenditure of pro-rata share of
a backhoe-loader for Public Works Department.
BE IT FURTHER RESOLVED: That the Clerk of the City of Port
Orchard, Washington be and hereby is authorized to make the following
budgetary transfers; from Current Expense Fund, Police Department Maint-
enance and Operation to Current Expense Fund, Police Department Capital
Outlay, the sum of $260.50, said amount for expenditure for new typewriter;
from Water Fund, Salaries and Wages to Water Fund Maintenance and Operation,
the sum of $3,380.00, said amount to cover expenditure for excise taxes
(1959-1966 audit) and the remainder of the current year; from Sewer Fund,
Maintenance and Operation, to Sewer Fund, Capital Outlay -Equipment, the
sum of $3,645,00, said amount to cover expenditure of pro-rata share of
a backhoe-loader for Public Works Department; and from Park Fund, Capital
Outlay, to Park Fund, Salaries and Wages, the sum of $1,200.00, said amount
to cover salaries and wages for remainder of current year.
DATED this 22nd day of August, 1966.
NICK J. REPANICH
Mayor
Attest:
R. 0. WOODWARD
City Clerk