HomeMy WebLinkAboutRESOLUTION 1983-022Suggested by: Administration
CITY OF KENAI
RESOLUTION NO. 83-22
BE IT RESOLVED BY THE COUNCIL OF THE CITY OF KENAI, ALASKA THAT
THE FOLLOWING TRANSFERS OF MONIES BE MADE IN THE FEDERAL REVENUE
SHARING FUND:
From:
FRS - Finance - Machinery & Equipment $<1,333>
FRS - City Clerk - Machinery & Equipment <1,333>
FRS - City Manager - Machinery & Equipment <1,333>
( FRS - City Attorney - Machinery & Equipment <1,333>
FRS - P.W. Admin. - Machinery & Equipment <1,333>
To:
FRS - Finance - Repair & Maintenance $ 1,333
FRS - City Clerk - Repair & Maintenance 1,333
FRS - City Manager - Repair & Maintenance 1,333
FRS - City Attorney - Repair & Maintenance 1,333
FRS - P.W. Admin. - Repair & Maintenance 1,333
This transfer provides money for maintenance agreements (for one
year) on five word processors. Monies had been erroneously
budgeted in the Machinery & Equipment accounts, rather than
Repair & Maintenance.
PASSED BY THE COUNCIL OF THE ZCITYF KENAI, KA this 16th day
of March, 1983.
NALD A. MAL TON, MAYOR
ATTEST:
Fwt--wlelan, City Clerk
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Approved by Finance: —�/4