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310 <br /> Th o®tiir2.d,1952. <br /> The Regular Administrative Session of the City Canada was held on November rod, <br /> 1932,Mayor Edwards in the[Lair,Commiesiwere Coatelle end Ericson present et mil cell. <br /> armee.of December let,1952 read and approved as of retro, <br /> Roved by Ericson,seconded by Costello,that Resolution No.5724 be adopted as <br /> {.; folldna: <br /> •REgoLDTloN ad.3721e <br /> • 59775118,in the preparation of-certified-vouchers In the St.Mttnd <br /> 1.5.1 neehargenof theroaCity <br /> andfbidge work the <br /> heSuperintendent of Strets in said ime,during the <br /> sent year,prepared certain wage payroll...taunting to the total em of 23319.82, <br /> Present <br /> the same were certified against end warrants drawn against the wage and salary <br /> • item e1 the City of Everett,budget in the street and sewer department,when in <br /> truth ud in fact said item were a charge against and.dine have been paid out of <br /> and certified against the mlocellteons street end bridge repair budget Stem of the <br /> m.Menence and operation fwd of the read d bridge department of meld city and said <br /> 597151 <br /> I.,. payrolls have been charged on the becks of the City in the office of the City Clerk <br /> as certlfled(and <br /> • 6 ,such errors and mistakes have depleted end nearly exhausted <br /> the appropriationC Ce Sn the wage and eulitem in the budget of the etre.and sewer <br /> department of said City, d a large amount is now left in the read and bridge fund, <br /> and with the object wd purpose of correcting said OSntentlonal errors and mi tak.a <br /> • ee heretofore-designated.in the budget and that said street and sewer department may <br /> meet the needs of its expenses for salary and wage dieb,xeemnts for the reminder <br /> of the year 1932 out of its duly authorized budget,now,therefore, <br /> HE IT 051OLV1D BY THE CITY COCCOIL OB TEE CITY OH EVEAB550 <br /> That for the purpose of correcting said errors and mistakes In said <br /> try{ certified vouchers upon the relaxes and hooka of the City,the City Council hereby <br /> authorizes end instructs the City Clerk to have the Superintendent of Streets to <br /> prepare new properly certified vouchers showing the charges actually expended by hie <br /> department against the miscellaneous street and bridge item of the road td bridge <br /> fund in the budget of said City,and to transfer and oredl4 on the budget of said <br /> asst department,in the wage and salary item thereof,the em of 23318.82,In <br /> rection of said errors and mistakes,and the proper officials of the City may <br /> and they are hereby authorised and dlreoted to draw warrants against said <br /> • fund tie provided by law.• <br /> Carried unanimously. <br /> { �, On moon the 0005014 ICJOCrnaa et 10-45 1.R. <br /> rt.'. <br /> City Clerk <br /> • <br /> Dead and approved by the City Cowell,December 504,1952..5.s O' <br />