HomeMy WebLinkAboutRESOLUTION 1990-39Suggested by: Public Works
City of Kenai
RESOLUTION NO. 90-39
A I~SOLUTION OF THE COUNCIL OF THE CITY OF K~NAI, ALASKA TRANSFERRING
$12,500 IN THE GEN~P~L FUND FOR I~PAIR OF A ROAD GP~DER.
WHE~, contracted repairs to a road grader were budgeted tn the
1990-91 Annual Budget in the Shop-Repair and Maintenance SuPplies
account, and
WHEREAS, the proper account for contracted repairs is the Repair and
Malntenance account.
NOW, THE~.~FORE, BE IT P~SOLV~D BY THE COUNCIL OF THE CITY OF KENAI,
ALAS~, that the following budget transfers be made:
~eoeral Fund
From: Shop - Repair and Maintenance
Supplies
$12,500
To: Shop - Repair and Maintenance
$12,500
PASSED BY THE COUNCIL OF T~ CITY OF K~NAI, ALASKA,
August, 1990.
ATTEST:
Carol L. Freas, City Clerk
We
.this. 15th day of
, MAYOR
Approved by Finance
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