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RESOLUTION NO. 598
BE IT RESOLVED by the City Council of the City of Bremerton, that the City Treasurer
be, and he is hereby, authorized and directed to make the following transfers for the
purpose of properly allocating moneys as contemplated by the City Council in the prep-
aration of the 1944 budget:
From State Aid to General Fund $32,280.00
From War Liquor Tax Fund to Park Fund 9,000.00
From War Liquor Tax Fund to Cemetery
Fund 500,00
BE IT FURTHER RESOLVED, that the City Treasurer and the City Clerk be, and they are
hereby, authorized and directed to make the following transfers within the general
headings of "Salary and Wages" or "Maintenance and Operation", in the funds hereinafter
mentioned:
LIBRARY.FUND, SALARIES AND WAGES:
From Assistant Librarian $145.00
To Extra Help ($135) and to 135.O0
Childrens Librarian ($10.O0) lO.O0
LIBRARY FUND, NAINTENANCE AND OPERATION
From Janitors Supplies $150.00
From Auditor 75.00
From Car Expense lO0.00
Total
WATER DEPT. FUND, ~[AINTENANCE AND OPERATION:
From Cleaning Reservoirs $550.00
From Repairs to Buildings and
Grounds 400.00
F~om 19~9 Revenue Bond Fund 240.00
From 1942 Revenue Bond Fund 66.50
Total $1,256.50
To Electric Power $1,256.50
STREET FUND, SALARIES AND WAGES:
From Operators Salaries $970.00
To East Bremerton Foreman 50.00
Mechanics 700.00
Engineering 2~0~00
Total $970.00
STREET FUND, MAINTE/~ANCE AND OPERATION:
From Sewer and Sewer Pumps $500.00
Industrial Insurance llO0.00
Office Expense 50.00
Total $1,650.00
To Street Maintenance $1000.O0
Public Liability and Property
Damage Insurance 650.00
Total $1,650.O0
SANITATION DEPARTMENT, SALARIES AND WAGES:
From Drivers Wages $4000.00
From Counter Clerk 500.00
Total $4500.00
To Laborers Wages $4500.00
GENERAL FUND, SALARIES AND WAGES:
From Fire Dept. to Police Dept. $660.00
GENERAL FUND, NAINTENANCE ~D OPERATION:
From Fire Dept. to Police Dept.,
Maintenance and Operation $1410.00
PASSED by the City Council of the City of Bremerton this 29th day of November, 1944~
Attest:
/City Clerk