Resolution 562WDT:jt
7/13/83
RESOLUTION NO. 562
A RESOLUTION OF THE CITY COUNCIL OF EDMONDS,
WASHINGTON, TRANSFERRING THE AMOUNT OF
$2,000.00 FROM THE COUNCIL CONTINGENCY FUND
NO. 119 TO THE GENERAL FUND NO. 0011
DEPARTMENT NO. 100 , FOR THE PURPOSE OF
DEFRAYING COSTS OF PRINTING AN EDMONDS
TOURIST BROCHURE.
WHEREAS, the City Council of the City of Edmonds,
Washington, finds that it is necessary to defray costs of
printing an Edmonds tourist brochure and that these
expenditures could not reasonably have been foreseen at the
time of passage of the 1983 budget, now, therefore,
THE CITY COUNCIL OF THE CITY OF EDMONDS, WASHINGTON,
HEREBY RESOLVES AS FOLLOWS:
Section 1. The sum of $2,000.00 is hereby
transferred from the Council Contingency Fund No. 119 to the
General Fund No. 112, Department No. 100 for the purpose of
defraying costs of printing an Edmonds tourist brochure.
Section 2. The Finance Director is hereby authorized
to take all necessary steps in order to effectuate the
transfer pursuant to this resolution..
RESOLVED this 26 day of July, 1983.
APPROVED:
MAYOR, H. H. HARRISON
ATTEST /AUTHENT CAT D:
(CITY CLERK, =1RE +9 VARN Y M( RA4t -
FILED WITH THE CITY CLERK: July 14, 1983