HomeMy WebLinkAbout1242 WHEREAS the fill on the llth Street Arterial Street Project No. SA12-62ST
is being made by the Street Department, and
WHEREAS an emergency appropriation in the amount of $61,000.00 has been
made in the Arterial Street Fund to pay accumulated charges against said Proj-
ect by the Street Department, and to complete the project by blacktopping,
installation of sidewalks, curbs and gutters,, and guard rails, and
WHEREAS it is required that 25% of the total expenditures from the Arterial
Street Fund be appropriated from city funds, and that the interest required to
be paid on registered warrants also be sppropriated from city funds, and
WHEKEAS the City Street Fund budget contemplated receipts of $30,000.00 from
the Arterial Street Fund for this work, and this amo~_nt has been exceeded by
more than $27,000.00 for work done through March 31, 1964,
THEHEFO~ HE IT RESOLVED that excess receipts in the amount of $15,250. OO
be, and they hereby are, appropriateA in the Street Budget to the item "Capital
Outlay - Matching - Arterial Street Fund", and
BE IT F%q{THER RESOLVED that excess receipts in the amount of $2,000.00
be, and they hereby are, appropriated in the Street Budget for transfer to
the Arterial Street Fund for interest on registered warrants on said fund,
BE IT FURTHER RESOLVED that excess receipts in the amount of $3,500.00
be, and they hereby are, appropriated in the Street Budget to the item "Cap-
ital Outlay - Machinery &Equipment",
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 29th day of April, 1964.
ATTEST: ' ~
E. '~.' 'T. ~c'CKN~AN, ~ity Clerk ....