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ti <br /> ORDINANCE NO. 353? <br /> AN ORDINANCE PROVIDING FOR THE TRANSFER OF FUNDS <br /> APPROPRIATED PURSUANT TO THE BUDGET FOR THE CITY OF EVERETT FOR THE <br /> YEAR 1955 FROM THE DEPARTMENTS AND ITEMS AS HEREINAFTER SET FORTH: <br /> WATER DEPARTMENT <br /> Salaries and wages -- transferred to <br /> Maintenance and Operation $19,000.00 <br /> Capital Outlay -- transferred to <br /> Maintenance and Operation 8,000.00 <br /> STREET DEPARTMENT <br /> Salaries and Wages -- transferred to <br /> Capital Outlay equipment) 7,500.00 <br /> Salaries and Wages -- transferred to <br /> Maintenance and Operation (streets) 15,000.00 <br /> POLICE DEPARTMENT <br /> Salaries and Wages -- transferred to <br /> Maintenance and Operation (stationary, <br /> printing and postage) 250.00 <br /> FIRE DEPARTMENT <br /> Salaries and Wages -- transferred to <br /> Maintenance and Operation 600.00 <br /> PARK DEPARTMENT <br /> Salaries and Wages -- transferred to <br /> Capital Outlay 950.00 <br /> LIBRARY DEPARTMENT <br /> Maintenance and Operation -- transferred <br /> to Salaries and Wages 200.00 <br /> NOW, THEREFORE, THE CITY OF EVERETT DOES ORDAIN: <br /> Section 1: That the following transfer of funds as <br /> established by the budget of the City of Everett for the year 1955 <br /> is hereby made : <br /> WATER DEPARTMENT <br /> Salaries and Wages -- transferred to <br /> Maintenance and Operation $19,000.00 <br /> Capital Outlay -- transferred to <br /> Maintenance and Operation 8,000.00 <br /> STREET DEPARTMENT <br /> Salaries and Wages -- transferred to <br /> Capital Outlay (equipment) 7,500.00 <br /> Salaries and Wages -- transferred to <br /> Maintenance and Operation (streets ) 15,000.00 <br /> POLICE DEPARTMENT <br /> Salaries and Wages -- transferred to <br /> Maintenance and Operation (stationary, <br /> printing and postage) 250.00 <br /> FIRE DEPARTMENT <br /> Salaries and Wages -- transferred to <br /> Maintenance and Operation 600.00 <br /> i? R <br />