Resolution 050RESOLUTION NO. 50
A RESOLUTION AUTHORIZING THE TRANSFER OF FUNDS WITHIN THE CURRENT
EXPENSE ACCOUNT (GENERAL FUND) OF THE CITY OF EDMONDS, WASHINGTON
WHEREAS, due to the unforeseen expansion of the City of Edmonds and
the consequent increased expenditures in certain operating expenses of the City,
budgeted within the Current Expense account (General Fund) of said City, -certain
items within said Current expense account have called for expenditures over and
above the amount estimated to be necessary therefor, while certain other items
within said Current Expense account have not been required to be expended, and
WHEREAS, it is desired to transfer the credit balances of unexpended
items to cover those items over -expended,
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE
CITY OF EDMOND S:
THAT the City Treasurer of the City of Edmonds is hereby authorized to
transfer, within the Current Expense account (General Funo of said City, unexpended
funds from any funds available, to cover over -expended items, including, but not
limited to, the sum of $525.84 for City Clerk, $525.00 for City Treasurer, $1, 050.00
for City Attorney, $250. 00 for Social Security payments, $132.05 for Police Dis-
patchers,
is-patchers, and $132.05 for Fire Department Dispatchers, and $613.00 for Police
expense.
DATED this 20th day of December, 1960.
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MAYOR---- -
ATTEST:
-------------------------- —T ACTING CITY CLERK ---