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<br />, Resolution No. 491 <br /> <br />Resolved that the following transfers of funds be made and it <br />is hereby authorized: <br /> <br />From Municipal Bui1dings,Alterations & Repairs #408-4 $500.00 <br />From Misc.Gen.~ovt. Compensation Insuranoe #409-1 1000.00 <br />To _x Unbudgeted Reserve 1500.00 <br /> <br />From Fire Dept-Motor Vehiole #422-3 <br />To Fire Dept-Su pplies & Services #422-2 <br /> <br />100.00 <br /> <br />100.00 <br /> <br />From City Co11ector~alaries 40~1 <br />To City Do1lector-Supplies &Services 404-2 <br /> <br />1&0.00 <br /> <br />100.00 <br /> <br />From Unbudgeted Reserve <br />From Police Dept-Po1ice Training#42l-5 <br />From Traffio & Safety Commission'4~18 <br />To Police Dept- Salaries $421-1 <br />To Police Dept- Motor Vehicle #421-3 <br /> <br />354.00 <br />75.00 <br />158.00 <br /> <br />275.00 <br />312.00 <br /> <br />From Unbudgeted Reserve <br />Frlm Animal Shel ter-3upplies &Services #423-2- <br />From Animal Shelter-Motor Vehicle $423-3 <br />To AnimalShe1ter -Salaries <br /> <br />70.00 <br />59.00 <br />64.00 <br /> <br />193.00 <br /> <br />From Stree. I~intenaD.ce -Fibre & Wire '432-5 <br />From Street Maintenanc~a1aries '4Jl~1 <br />'1'0 Street Maintenance-Supplies & Services <br />. To S treet}1aintenance-Motor Vehicle #431-3 <br />To Street Maintena~ce-In-Lieu Supplies &Services #431-9 <br />To Street Maintenance In Lieu Salaries <br />To Corporation Yard '433 <br /> <br />From Electrical Dept-Supplies & Services #43~2 <br />From Electrical Dept- Motor Vehicle #434-3 <br />To Electrical Dept- Maintenance #43~2A <br />C Jt.~,Tfll.. IN 1-urv <br />From Sever .....sala~'_ 436-1 <br />From Sewer--Supplies & Services #436-2 <br />From Sewer-Pump Repair #436-4 <br />To Sewer Motor Vehicle #436-3 <br />To Sewer-San Mateo Co. Outfall <br /> <br />300.00 <br />2t5.OO <br /> <br />31.00 <br />208.00 <br />247.00 <br />9.00 <br />20..00 <br /> <br />c <br /> <br />235.00 <br />.30.00 <br />265.00 <br /> <br />145.00 <br />100.00 <br />200.00 <br /> <br />5.00 <br />44ID.00 <br /> <br />From Recreation -Mise.Labor #442-lA <br />To Recreation - Supplies & Services <br /> <br />340.00 <br /> <br />340.00 <br /> <br />From Yacht Harbor -Repair Road #443-5 <br />To Yacht Harbor-3upplies & Services $443-2 <br /> <br />To bD Parking ,Meters -Service & Supplies #444-2 <br />From Parking Meters-Motor Vehicle H444-4 <br /> <br />80.00 <br /> <br />80.00 <br /> <br />70.00 <br /> <br />70.00 <br /> <br />From Unbudge)ed Reserve <br />To Weed Abatement Expenses <br /> <br />1042.QO <br />1042.00 <br /> <br />Ayes and in favor of the passage and adoption of the foregoing resolution: <br />Councilmen: Brltsehgi. Granger, Holmqu~st, MoNulty, Swiftt Werder & Hilton. <br /> <br />I <br /> <br />Noes and against the passage and adoption of the foregoing resolution: <br />Councilmen: Bone <br /> <br />Absent: <br /> <br />None <br /> <br />~ <br />~ U/. " '.' ..' ..'(~. " <br />Mayor of the City of Redwood City <br /> <br /> <br />Attest: ~ ~ <br />Clerk of e City o~ Redwood City <br />I hereby approve t~o~~~_etreetive <br />11.a10 " . Lhe " . '. edwuud Gll,.r <br /> <br />June 30,1947 <br />