HomeMy WebLinkAboutResolution 64-1999 RESOLUTION NO. 64-99
AUTHORIZING TRANSFERS FROM CONTINGENCY FUND
BE IT RESOLVED by the City Commission that a transfer of$161,999.00 from the
Contingency Fund to the following General Fund Accounts be hereby authorized as follows:
101495585550 Subsidy-VFW $ 500.00
101495585649 Subsidy- 4�' of 7uly $ 1500.00
101422593000 Fire Dept-Machinery& Auto Equip $ 14,999.00
101452542505 Park Dept-Maintenance Buildings $ 20,000.00
290000466902 Public Improvement (MultiPlex) $ 125,000.00
$ 161,999.00
Passed and approved this 20th day of July, 1999.
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