HomeMy WebLinkAbout0674 ResolutionRESOLUTION No. —674--
A RESOLUTION AUTHORIZING THE TRANSFER OF THE
SUM OF $580. 00 FROM THE MAINTENANCE AND OPERATION
ITEM NUMBER 92 "Tree Maintenance` AND THE SUM OF
$84.09 FROM THE CAPITAL OUTLAY ITEM NUMBER 93
"Maintenance Equipment" TO THE SALARIES AND WAGES ITEM
"Salaries" ALL IN THE CEMETERY DEPARTMENT OF THE
1965 BUDGET.
WHEREAS,, when the budget for the year 1965 was made and adopted, the
City Council of the. City of Pasco under -estimated the amount needed for the
Salaries and Wages item `Salaries" under the Cemetery Department, and
over-estimated the Maintenance and Operation Item "Tree Maintenance"
and the Capital Outlay item "Maintenance Equipment" under the Cemetery
Department, and;
WHEREAS, transfers may be made within the general classes of the budget
by resolution in accordance with R. C. W. 35. 33. 120, and;
WHEREAS, the transfers are for the best interests of the City of Pasco,
NOW, THEREFORE,
THE CITY COUNCIL OF THE CITY OF PASCO DO RESOLVE AS
FOLLOWS:
Section 1. The sum of $580. 00 shall be transferred from the Mainten-
ance and Operation item "Tree Maintenance" (Account Number 92) to the
Salaries and Wages item "Salaries", under the Cemetery Department of the
1965 Budget.
Section 2. The sum of $84. 09 shall be transferred from the Capital.
Outlay item "Maintenance Equipment" (Account Number 93) to the Salaries
and Wages item "Salaries", under the Cemetery Department of the 1965
Budget.
Section 3. This Resolution shall be in full force and effect after its
passage as required by law.
PASSED by the City Council and APPROVED as provided by law this
21 December
day of 1965.
G. E. CARTER, Mayor
At st:
w,,.
arold A. Wyman City Clerk Approved as to form:
D. Wayne ampbell, City Atty.