HomeMy WebLinkAboutRESOLUTION 2002-36 Suggested by: Administration
City of Kenai
RE~OLUTION NO. 2002-36 /
A RESOLUTION OF THE COUNCIL OF THE CITY OF KENAI, ~)/LASKA
TRANSFERRING $6,200 FROM THE STREET DEPARTMENT/TO THE SHOP
DEPARTMENT TO PURCHASE GRADER TIRES. ~
WHEREAS, the Shop Department purchases operating ~0pplies such as tires
for use on street graders; and, ~
WHEREAS, the 140G Motorgrader needs new tires;//and,
WHEREAS, funds are available in the Street De~_rtment operating supplies
account. /
NOW, THEREFORE, BE IT RESOLVED BY }}lie COUNCIL OF THE CITY OF
KENAI, ALASKA, that the following budgeJ/transfers be made:
General Fund / .
~t Department - Opera7 Supplies $6,200
To: Shop Department- Operatin~upplies , $6,200
PASSED BY THE COUNCIL OF T/HE CITY OF KENAI, ALASKA, this 19th day of
June, 2002.
ATTEST:
Carol L. Freas, ~ity Clerk
(
Approved by Finance'
(6 /12 / 2002) hl