203RESOLUTION NO.2 03
WHEREAS,it has come to the attention of the City Council that
Item No. 7 53,entitled "Payments to Contractor"under "Maintenance
and Operation",general classification,1959 budget,has a budgeted
amount of $51,600.00,which is insufficient to carry the necessary
operation of the city government during the balance of 1959 in
this classification of expense,and that an additional $3500.00 is
estimated to meet requirements,and
WHEREAS,Item 758,entitled "Noxious Weed Control",is in excess of
the anticipated expenditure required for said item in the amount of
$2000,00 and Item 760,entitled "Pest and Mosquito Control",is in
excess of the anticipated expenditure required for said item in the
amount of $900.00,and Item 761,entitled "Taxes-State",is in
excess of the anticipated expenditure required for said item in the
amount of $600.00,all under "Maintenance and Operation",general
classification ,1959 budget,
NOW,THEREFORE,BE IT RESOLVED that the sum of $2000.00 shall be
transferred from Item 758,entitled "Noxious Weed Control",that
the sum of $900.00 shall be transferred from Item 760,entitled
"Pest and Mosquito Control",and that the sum of $600.00 shall be
transferred from Item 761,entitled "Taxes-State",all under
"Maintenance and operation",general classification of 1959 budget,
to Item 753,entitled "Payments to Contractor",under "Maintenance
and Operation",general classification,1959 budget.
PASSED by the City Council and APPROVED by its Mayor this 22nd day
of December,1959.
City Clerk
APPROVED AS TO FORM:
City Attorney
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