471LJ
RESOLUTION No.471
WHEREAS,the cost of items within the Fire Department Maintenance and
Operation Classification of the General Fund Budget for 1968 exceeded the
amount anticipated,and
WHEREAS,due to price increases,the additional amount could not have been
anticipated at the time of the adoption of the 1968 budget,and
WHEREAS,there is an excess appropriation in the Item No.122.006,Fire
Inspector within the Fire Department Section,Salaries and Wages Classification
of the General Fund budget for 1968
NOW,THEREFORE,BE IT RESOLVED:That a transfer be made within the General
Fund Fire Department Section as follows:
From Budget Item
122.006 Fire Inspector
To Budget Item Amount
122.130 Office &Janitor Supplies $200.00
122.131 Inventory Materials &Supplies 150.00
122.150 Central Stores Reimbursement 100.00
122.142 Travel,Training &Subsistence 200.00
PASSED by the City Council and APPROVED by its Mayor this 26th day of November,
1968.
ATTEST:
APPROVED AS TO FORM:
S JSity Attorney