Laserfiche WebLink
<br /> -- <br /> ... , -" - <br /> '. <br /> RESOLUTION NO. 344- <br /> STATE OF MINNESOTA <br /> COUNTY OF RAMSEY <br /> VILLAGE OF NEW BRIGHTON <br /> i <br /> ! <br /> RESOLUTION AUTHORIZING TRANSFER FROM CONTINGENCY APPROPRIATION TO <br /> VARIOUS DEPMTMENl'S 'WI}.'HINGENERAL WUND, AND ALSO TRANSFER WITHIN <br /> VARIOUS D:EPARTHEN'I'SOF GENERAL FUND <br /> w:EER1U.S'the present allocation of fu,ndswithin various departments of the <br /> General fu,nd a.re insufficient to cover expense s incurred and <br /> WHEREAS there are funqs available for transfer within var~ous d~partments <br /> or. the ,~1ier,.~lFutJ.d <br /> NOW THEREFORE BE IT RESOLVED cby the Village Cqtmcil of New Brighton as follows: <br /> ;""'" " , . I"""' ,_", <br /> c(;t) 1TlUl:ti;' ,the a.mountofct~8.3. 00 be transferred from Contingency <br /> Appropriation to. Employee Service of ~uniciapal Court Account. <br /> .. <br /> (2) ThFit the amount of; J~65. 00', be t~an$ferred from Current Services <br /> . . . ,'.' '. '.' .. <br /> to Employee Services within the Municipal Court Account. <br /> (.3) That the amount of $.374.00 be transferred from Employee Services <br /> toCtirrent Services within the Clerk-Treasurer Account., <br /> (4) That the amQunt 0.1'$993.00 be t:rans.ferred from Contingency <br /> Appropriation, to Employee Services of Village Hall Account. <br /> (5) Tha'tthe.amount of$61l.00 be transferred from Current, Services <br /> to.&l:ployeeServices within the Village Hall Account. <br /> C6}' That the amOlint of tv68.00 .be transferred froIll Contingency <br /> A:p:propriationto Em.ployel;l SE;lrvices AccoUnt of Fire Department <br /> and the amount of $.3,017.00 be transferred from Contingency <br /> Apprppriation to Current Services Acc.ount of Fire Department. <br /> (7) ThattheamoWlt of $1,$;29.00 be transferred from Contingency <br /> Appropriation to Current Services Acco.unt of Inspection Dept. <br /> (e) That the amount of $1,670.00 be transferred from Current Ser~ices <br /> to Employee ServicE;ls within the Street Department Account. <br /> (9) That the amount' of $3,594. OQ Be',.. transferred from Contingency <br /> Appropriation to. Current Eervices.A,ccount 0.1' Park Fund. <br /> '(lO) That the amount of $1.38..00 be transferred froIl!. Employee Services <br /> to Current Expenses within the Park Fund. <br /> (11) That the MaIia.ger & Clerk-Treasurer bring into effect 'the provisions <br /> of this Resolution. <br /> Adopted this ?'Ij day of January, 1967 <br /> Q~({.~ <br /> Mayor <br /> I <br /> ATTEST: <br /> t}~'h.~ <br /> Clerk <br /> (f!!OT;l'T' <br />