Resolution 373RESOLUTION NO. 373
A RESOLUTION OF THE CITY OF EDMONDS, WASHINGTON,
TRANSFERRING THE SUM OF TWO THOUSAND AND N01100 -
DOLLARS FROM THE CONTINGENCY FUND NO. 119 TO THE
GENERAL FUND 001, DEPARTMENT 001 TO COVER THE COST
OF UNANTICIPATED EXPENSES.
WHEREAS, the amount of the cost of the professional
counseling services could not reasonably ascertained at the
time of passage of the 1977 budget, now, therefore,
THE CITY COUNCIL OF THE CITY OF EDMONDS, WASHINGTON,
HEREBY RESOLVES AS FOLLOWS:
Section 1. The sum of two thousand and no /100 dollars
($2,000.00) is hereby transferred from the Contingency Fund
No. 119 to the General Fund 001, Department 001 to pay the
cost of counselors for organization effectiveness.
Section 2. The Finance Director is hereby authorized
and directed to make the transfers and payments set forth
in Section 1 above.
APPROVED:
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ATTEST:
CITY CLERK, IRENE fARNEY MORAN
FILED WITH THE CITY CLERK: February 10, 1977
PASSED BY THE CITY COUNCIL: February 22, 1977