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U <br /> NOW, THEREFORE, THE CITY OF EVERETT DOES ORDAIN: <br /> Section 1: That an emergency exists and the following <br /> Departments and items are allocated the following sums to cover <br /> the expenditures in such Departments and items for the balance <br /> of the year 1946 , to-wit: <br /> Clerk : <br /> Legal Publications $ 500.00 <br /> Engineer: <br /> Stationery 350 .00 <br /> Field Supplies . . . . . . . . . . . 75.00 <br /> Industrial Insurance 75 00 <br /> Fire Department: <br /> Construction of New Station 9000.00 <br /> Salaries 600.00 <br /> Health Department : <br /> Microscope 408.40 <br /> Police Court: <br /> Witness Fees 250 .00 <br /> Police Department : <br /> New Autos 1073.30 <br /> Equipment Repairs 2800.00 <br /> Stationery & Printing 200.00 <br /> Meals & Jail Expense 850.00 <br /> Pound Department: <br /> Equipment Repairs 300.00 <br /> Stationery 23.43 <br /> Fire Insurance 84.81 <br /> Paint Department: <br /> Paint Supplies 150 .00 <br /> Treasurer : <br /> Meters 485 .71 <br /> Meter Repairs 551 .27 <br /> Street Department: <br /> Putchase of Trucks 6467. 70 <br /> TOTAL . . . . $24,244.62 <br /> Section 2: That there is hereby appropriated out of the <br /> General Current Expense Fund of Everett, not otherwise budgeted, <br /> the sum of $17, 776.92 ; that there is hereby appropriated out of <br /> the City Street Fund, not otherwise budgeted, the sum of $6467.70, <br /> which sums shall be paid by the issuance of emergency warrants <br /> drawn on such respective Funds by the proper officers of the City <br /> of Everett as provided by law. <br /> Section 3: That the portions of said expenditures herein- <br /> above set forth, heretofore expended, be, and the same are hereby <br /> approved, ratified and confirmed. <br /> - 2 - <br />