HomeMy WebLinkAbout1611 RESOLUTION NO. 1611
WHEREAS it is frequently necessary to refund moneys
which were originally classified as revenues, and whereas
the refunds by current practice are treated as an expense
of the affected operating budget resulting in an overstatement
of both revenues and expenses,
NOW, THEREFORE, BE IT RESOLVED that the payment of
refunds for overpayment of water/sewer bills, surrendered
monthly parking permits, disapproved license applications
and the like is hereafter authorized by means of a Treasurer's
check on receipt, by the Treasurer, of a completed and
signed memorandum in the format shown below:
POSTING MEMO FOR REFUNDS
The amount of received as is to
be refunded to:
as a result of
Date and number of original Treasurer's Receipt
Fund affected
Revenue Account to be debited
Cash Account to be credited
City Auditor Supervisor
Paid by Treasurer's Check # dated
City Treasurer
Posted to applicable accounts
Account Clerk
PASSED AND APPROVED by the City Council of the City of Bremerton, signed by the
Mayor and attested by the City Clerk in authentication of such passage this
14th day of August, 1974.
GLENN K. JARSTAD, MAYOR
ATTEST:
G.C. YEADON, SR., CITY CLERK