HomeMy WebLinkAboutRESOLUTION 1979-99~ ~_ ~ _• ~.. , .-
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CITY OF KENAI
~tESOLUTION N0. 79-99
BE IT RESOLVED BY THE COUNCIL OF THE CITY OF KENAI, ALASKA
THAT THE FOLIA47ING TRANSFER OF MONIES BE MADE IN THE 1979-80
AIRPORT TERMINAL ENTERPRISE FUND BUDGET:
From:
Professional Services ($5,084)
To:
Operating Supplies $5,084
This transfer is needed to allocate the excess of professional
services budget to operating supplies in order to purchase
paper products for the Terminal.
PASSED BY THE COUNCIL OF THE CITY KENAI KA this Sth day
of July, 1979.
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VINCENT O'REILLY,
ATTEST•
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C. Peter, City Clerk
FINANCE bIRECTOR APPROVAL:~
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