Laserfiche WebLink
RESOLUTUON 79-082 <br /> A RESOLUTION MODIFYING THE 1979 BUDGET <br /> • <br /> BE IT RESOLVED by the City Council of the City of St. Anthony <br /> that the following budget transfers be made to the fuel account <br /> to cover the final gasoline purchases for 1979 . <br /> From Fund and Account Amount To Fund and Account Amount <br /> Gen. Fund 4225-11 $ 100 . 00 Gen. Fund 4223-33 $4941. 87 <br /> 4225-13 350 . 00 (full account) <br /> 4225-21 50 . 00 <br /> 4225-34 730 . 00 <br /> 4225-39 290 . 00 <br /> 4225-39A 155. 38 <br /> 4225-49 800. 00 <br /> Gen. Fund 108-3 1099 . 49 <br /> State Aid 13-03 1367 . 00 <br /> (Maint. ) $4941. 87 <br /> NOW, THEREFORE, BE IT RESOLVED that the above transfers be appro- <br /> priated to the indicated account. <br /> Adopted this day of ��� �e�J 1979 . <br /> Mayor <br /> ATTEST: <br /> City Clerk <br /> Reviewed for Administration: <br /> City nager <br /> • <br />