Laserfiche WebLink
� r3n <br /> • RESOLUTION 81-044 <br /> A RESOLUTION FOR AN ACCOUNTING TRANSFER <br /> TO PROVIDE FOR PURCHASE OF LAWN MOWING MACHINE <br /> WHEREAS, .it has been determined by the Public Works Director the <br /> need to purchase a lawn mowing machine; and . <br /> WHEREAS, the following fund transfer is necessary to provide funds <br /> for said lawn mowing machine which was not budgeted in the 1981 <br /> budget. <br /> NOW, THEREFORE, BE IT RESOLVED, that the following budget transfer <br /> be made: <br /> From Account Amount <br /> 101-4210-4530 (.Road Department) $1 ,600 .00 <br /> 101-4220-4530 (Maintenance & Repair Equipment) $1,200 .00 <br /> 101-4310-4530 (Weeds and Trees) $ 200 .00 <br /> $3 ,000 .00 <br /> • To Account <br /> 101-4550-4530 (Parks Machinery and Equipment) $3 ,000 .00 <br /> Adopted this o7 3 day of a�� � 1981. <br /> Mayor <br /> ATTEST : <br /> City Clerk <br /> Reviewed for administration: <br /> Acting Cit Manager <br />