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Ordinance 38-69
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Ordinance 38-69
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7/25/2019 11:30:55 AM
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7/25/2019 11:30:55 AM
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Ordinances
Ordinance Number
38-69
Date
8/20/1969
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s <br /> as set forth in the Budget & Finance Director's August 6, <br /> 1969 request for additional funds for 1969 budget allocated <br /> as follows: <br /> Salaries Maintenance Capital <br /> Dept. & Wages & Operation Outlay <br /> Inspection 6,200.00 <br /> Street 9,005.00 44,000.00 <br /> Police Garage 1,300.00 <br /> Police Dept. 26,800.00 1,500.00 <br /> Fire Dept. 47,160.00 1.700.00 <br /> Communications 2,375.00 <br /> General Admin. 25,000.00 <br /> (Halperin & <br /> Price-Waterhouse <br /> Studies) <br /> 90,465.00 46,375.00 28,200.00 <br /> TOTAL APPROPRIATION 165,040.00 <br /> Section 2: That the expenditure above provided shall <br /> be paid from available funds or by the issuance of warrants or <br /> emergency warrants, as the case may be, and shall be paid from <br /> any moneys on hand in the City Treasury in the fund properly <br /> chargeable for such expenditures. If there be not sufficient <br /> available funds, then by the issuance of emergency warrants <br /> which shall be registered and bear interest and be called in <br /> the manner of other City warrants. <br /> ROBERT C. ANDERSON <br /> MAYOR <br /> ATTEST: <br /> • •�� CITY CLERK <br /> Passed: f-2-o -6f <br /> Published: ' ] --6,) <br /> Valid: P 7 r 9 <br /> / Page 2 <br />
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