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7)73.e'c /712/7 <br /> 4 <br /> ORIGINAL <br /> R E S O L U T I O N N O. 6896 APR 16 13 <br /> <br /> RESOLUTION TRANSFERRING THE SUM OF $2, 235 FROM APPROPRIA- <br /> TION FOR PAYMENT OF DIRECT SALARIES TO APPROPRIATION FOR <br /> CAPITAL EXPENDITURES, DEPARTMENT OF PUBLIC WORKS, STREET <br /> MAINTENANCE PROGRAM <br /> BE IT RESOLVED BY THE COUNCIL OF THE CITY OF REDWOOD CITY, <br /> AS FOLLOWS: <br /> 1. The sum of two thousand two hundred thirty-five dollars <br /> ($2, 235) heretofore appropriated in the municipal budget for the <br /> fiscal year July 1, 1972-June 30, 1973, for the payment of direct <br /> salaries, Department of Public Works, Street Maintenance Program, <br /> is hereby ordered transferred from said stated appropriation to <br /> the appropriation for capital expenditures, Department of Public <br /> Works, Street Maintenance Program. Said sum shall be for ex- <br /> penditure during the fiscal year July 1, 1972-June 30, 1973, <br /> and shall be in addition to all sums appropriated for such <br /> purposes during the fiscal year July 1, 1972-June 30, 1973. <br /> * * * <br />