HomeMy WebLinkAbout1277 IT IB H~E~Y RESOLV~D that the followlr~ transfers of appropriations be-
tween c~assee~ within the sa~ fund~ in the 196% lmdget, as authorized by B~
35.33.120 be and they hereby are made:
Frc~: To:
l~eliee: Sal. & ~ages P°~e: Maint. & Operatic~
Clerk Dispatchers 6,000.00 2.11 Auto Rep. &Mtce. 5,500.00
Capita~ Outlay
4-2 Motorcycles 423.18
2-8 Straight Jacket 56.82
Fire Dept: ~al. & Wages Fire Depts ~hUhat~:. &a~eration
Firefighter~ 1,100.00 3.3% Gas & Oil 1,100.00
Park & 'Recreatic~ Fund: Park & P~creaticn Fu~d::
~aint. & Op. 1.O4 ~st. Liab. 1~0.00 Sal. & ~ages- Extra Labor 2,893.17
2.22 Mtce.Bldg. 1,100.00
2.~1 Ut~f ties ~00. O0
Cap. Outlay-Total Balance 1,233.X7
3al. & ~agew -Sw. Pool Maint. & Operation- S~. Pool
Extra Labor 200.00 2.23 Eq. Rep. & Repl. 200.00
Street l~,r~: Sal. & Wages Street Fund: Maint. & Operatioa
Hvy. Eq. Opers. 7,000.00 2.11 Vehicle Exp. 7,O00.00
PASSED A~ APFROVED by the City Council of the City of Bremerton, e~gned
by the Mayor and attested by the City Clerk in authentication of such passage
AT~EST~