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City Engineer's estimate is �27,056.85. �Ir. Jain recommends accepting the bid of �) E. T. Haas Company at �24,1�5.20, concurred in by City Manager Rolison. Councilman Stout moved approval of recommendation, seconded by Councilman Spillers and carried. CITY COLLECTOR�S REQUEST AUTHORITY TO CANCEL TAXES AND WEED ABATEiV�NT CHARGES. Taxes total �3�•31 and Vfieed Abatement �573•36 covering ad3ustments and cancellations approved by �,., the Engineers and covering City and State properties. Request approved on motion of � Councilman Spillers, seconded by Councilman Jones and carried. RESOLUTION No. 1709 FOR TRANSFER OF �516.94 toward purchase of tractor for Park Department. Councilman Britschgi suggested the amount be transferred from Weed Abatement Funda, horv- evar it was decided the same should co me from the Unbudgeted Reserve, the amount to be � later placed in the Equipment Replacerr�nt Fund. Transfer authorized by motion of Coun- � cilman Spillers, who offered r esolution and moved adoption, seconded by Councilman Stout and carried on roll call. CITY ENGINEER JAIN�S RECOMN�NDATION OF ACCEPTANCE OF EAGLE HILL ALLEYS PROJECT No. 2. Work has been completed to the satisfaction of City Engineer, who recommended acceptance subject to correction of any defects in materials or workmanship which might appear with- in one year of date of acceptance, and sub�ect to crrection of any work required by the City Council after the public hearing on this project. Approved on motion of Councilman Stout, seconded by Councilman Spillers and carried. APPLICATIONS FOR PERMIT TO SELL SAFE AND SANE FIREWORKS. Fire Chief Lodi recommended issuance of permits to Super Smoke Shop, 2664 Broadway and Jefferson Avenue Variety Store, 3123 Jefferson Avenue, they havir�g complisd with all restrictiona. Approved on motion of ""°'" Councilman Spillers, seconded by Councilman Britschgi and carried. � RESOLUTION No. 1710 TRANSFER FUNDS TO COVER OVERDRAV�T ACCOUNTS. Auditor Brophy submitted a list of accounts which were overdrawn as compared with budget appropriations and suggested that sufficient monies be transferred from the Unbudgeted Reserne Account to clear over- drafts, inasmuch as there will be little or no charges made before th.e end of the present fiscal. year. The items are as follows: Compensation Insurance 401.7 �1998�77 Liability Insurance 1}01.8 �}7.85 - Valuable Papers Insurance L}.Ol-B-b t3�..00 Clerk-Treasurer S & S �.0 .2 2100.00 Cit�r Colleetor, MV �.0�}.3 22.60 Assessor-Auditor Capital. Outlay 40 .5 12.04 Street Maintenance MV 41�.3 1?74.12 Sewer Department MV 4.1.7.3 72.28 Yacht Harbor S & S !}20.2 94.16 Councilma.n Spillers offered resolution and moved ad.option, seconded by Councilman Royer ,,,�„ and carried on roll call. � ASSISTANT BUILDING INSPECTOR KREISS� REPORT ON CONDITIQN OF RESIDENCE AT 2604 Brewster Avenue. The building was inspected from the outside some weeks a�o, and upon being admitted it was found that there is some defective xiring, and that with few minor changes and repair of wiring, the residence can be brought up to requirements. Councilman Granger � moved that owners be notified of the findings of the inspectors, seconded by Councilma.n � Britschgi and carried. THE CITY CLERK WAS AUTHORIZED TO ACCEPT DEED T 0 PORTI�N OF LOT 3, Block B, Woodside Acres Map No. 1 on motion of Councilman Britsch�i, seconded by Councilman Spillers and carried. CITY CLERK WAS AUTHORIZED TO ACCEPT DEED TO PORTION OF LOT 7, Block 6, Tract No. 509 Friendlg Acres Subdivision on motion of Council�man Britschgi, seconded by Councilman Spillers and carried.