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J 0 � <br /> RESOLUTION 81-048 <br /> A RESOLUTION FOR AN ACCOUNTING TRANSFER <br /> TO PROVIDE FOR A FIRE DEPARTMENT <br /> SERVICE AGREEMENT <br /> WHEREAS , it has been determined by the Fire Chief the need <br /> to obtain a service agreement covering that Department' s pager <br /> and amplifier units; and <br /> WHEREAS , the following fund transfer is necessary to provide <br /> funds for said service agreement. <br /> NOW, THEREFORE , BE IT RESOLVED, that the following budget trans- <br /> fer be made: <br /> From Account Amount <br /> 101-4120-1120 (Fire-Salaries , Temporary/ $500 . 00 <br /> Part Time) <br /> • To Account <br /> 101-4120-3310 (Fire-Communications) $500 . 0.0 <br /> Adopted . this /Y�.. . day of , 1981. <br /> Mayor <br /> ATTEST: &'(44e, <br /> City Clerk <br /> Reviewed for administration <br /> Acting C ty Manager <br />