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I" <br /> RESOLUTION 79-034 <br /> A RESOLUTION TRANSFERING FUNDS FROM <br /> ACCOUNT #108-3 TO ACCOUNT #4223-33. <br /> BE IT RESOLVED by the City Council of the City of St. Anthony : <br /> WHEREAS, the actual receipts have exceeded the estimated <br /> receipts in the following account by the amount indicated: <br /> From Account # Actual Receipts Appl. Approp. To Account # <br /> 108-3 $1 , 367 . 73 $1 , 367 . 73 4223-33 <br /> NOW, THEREFORE, BE IT RESOLVED that excesses in Account 108-3, <br /> Independent School District #282 - Miscellaneous Services , be trans- <br /> ferred as above indicated to Account 4223-33 - Operating, Maintenance <br /> and Repair Equipment, the fuel account. <br /> this <br /> Adopted �� <br /> p � day of 1979 . <br /> • Mayor <br /> ATTEST: A.ILIJ <br /> City Clerk <br /> Reviewed for Administration: <br /> City Ma ger <br /> i <br />