HomeMy WebLinkAboutRESOLUTION 1975-59
CITY OF KENAI
RESOLUTION NO. 75-59
INTERFUND TRANSFER
BE IT RESOLVED BY THE COUNCIL OF THE CITY OF KENAI THAT THE
FOLLOWING TRANSFER OF MONEY IS HEREBY MADE WITHIN THE CURRENT
BUDGET OF THE CITY OF KENAI.
FROM: AMOUNT
Non-Departmental:
Contingency X3,300
TO:
Fire Department:
Machinery and Equipment X3,300 ~ ~.
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The purpose of this transfer is to provide additional funds for the renovation
of a tanker truck per the attached memorandum .
DATED this 19th day of November , 1975 .
~ CITY OF KENAI
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~~J ESA. ELSON, MAYOR
ATTEST:
~,
ue .Peter, City Clerk
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TO: Mr. John O'Conner, Finance Director
FROM: Chief Thomas
DATE: ilovember 17, 1975
SIIHJECT: Funding request for tanker
Requesting funds for equipment and shop repairs necessary
for the operation of the tanker. This is a partial break-
down:
- Purchase and install radio and siren: $1,630.00
- Shop estimate: $1,000.00
Shop repairs consists of installing emergency brake,
repair shift lever, build up front bumper repair wipers,
and install voltage reducer, (24 volt to 12 volt) etc.
- Materials for constructing compartments: $500.00
- Additional piping and equipment: (such as valuing,
reducers, etc.) $200.00
Total funding requested: $3,330.00
This request does not include the painting of the tanker
as this will have to be done this spring. (Weather permitting)
C e Tomas `"-
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