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RESOLUTION NO. 4843 <br /> PAGE TWO OF TWO <br /> - Transfer of $81,642 from Franchise Fee Account #295-3850 <br /> - Transfer of $41,558 from Special Projects Fund #590-3850 <br /> - Transfer of $31,000 from General Fund 100-3850 <br /> - Transfer of $25,000 from Street Light Fund 770-3850 <br /> - Transfer of $10,800 from the Activity Fund 250-3850 <br /> Adopted this 13th day of November, 1995. <br /> ATTEST: C;2 <br /> May <br /> OEM.) iv <br /> City Administrator <br />