HomeMy WebLinkAboutRESOLUTION 1995-06Suggested by: Public Works
City of Kenai
RBBOLUTXON NO. 05-6
A RESOLUTION OFT HE COUNCIL OF THE CITY OF KENAI, ALASKA'.'
TRANSF~ING $1,604 IN THE GENERAL FUND FOR TRAVEL EXPENSES
FOR ATTENDANCE AT A MAINTENANCE AND REPAIR SEMINAR ON FIRE
AERIAL DEVICES.
WHEREAS, the Shop Department desires to send a mechanic to a
seminar on maintenance and repair of fire aerial devices;
and
WHEREAS, the estimated travel costs are $1,604, and the Shop
transportation account has a zero balance.
NOW, THEREFORE, BE IT RESOLVED BY THE COUNCIL OF THE CITY OF
KENAI, ALASKA, that the following budget transfers be made=
General Fund
From= Other - Contingency
To: Shop - Transportation
$1,604
$1,604
PASSED BY THE COUNCIL OF THE CITY OF KENAI,
15th day of February, 1995.
ALASKA, this
ATTEST:
Approved by Finance:
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