Resolution 087RESOLUTION NO, 7
A RESOLUTION AUTHORIZING THE TRANSFER OF FUNDS WITHIN THE CURRENT
EXPENSE ACCOUNT (GENERAL FUND) OF THE CITY OF EDMONDS WASHINGTON,
WHEREAS, due to unforeseen expenses during the year 1963 and certain
estimated expenditures which were unrealized, certain budget balances of the City,
within the Current Expense Account (General Fund) of the City have called for ex-
penditures over and above the amount estimated to be necessary therefor, while
certain other items within said funds have not been required to be expended, and
WHEREAS, it is desired to transfer certain credit balances of unexpended
items to cover those items over -expended,
NOW; THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE
CITY OF EDMONDS: That the City Clerk of the City of Edmonds is hereby authorized
to transfer, within the Current Expense Account (General Fund) of said City, unex-
pended budget balances as follows: transfer from the salary of the City Clerk the
sum of $23. 71; from the salary of the City Supervisor the sum of $41. 18; and from
the salary of the City Building Inspector the sum of $817. 19, making a total of $882.08,
which said sum shall be transferred to the salaries of the City Council in the sum of
$550.47; and to the Civic Center Mary Fund, (gardening and lawn mowing) in the sum
of $331. 61.
BE IT FURTHER RESOLVED BY THE CITY COUNCIL OF THE CITY OF
EDIVIOND S: That the City Clerk of the City of Edmonds is hereby authorized to
transfer, within the Current Expense Account (General Fund) of the City, unexpended
budget balances, as follows: transfer from salary of Recreational Director the sum
of $250.00 to the Utilities and Supplies, the said sum of $250.00; and to transfer from
salaries of the full time fireman the sum of $1, 040. 28, to Gas, Oil and Repairs, in
the sum of $100.00, and to Insurance in the sum of $15. 28, and to Supplies and
Materials in the sum of $925. 00.
DATED this ' `' day of _ t , " , 1963.
ATTEST: __._.__ 0_4r_ ..__ _-.W MAYOR __ _
CLERKY_