Resolution 04935BEsoLuiaoN A' 493.5
TRAN3FEREING FROY PARK DEPARTMENT ACCOUNT
152.200(0THEN_NEROICES) TOACCN.. NcE:2,30cch(nENCOTTIES)
• EE IT EESOLVED BY TEE COUNCIL OF' THE CITY OF ALAMEDA that the sum of
$1500.00 be, and. the same is hereby transferred. from Park Department. Account
152,NDO (Othen Services) to AEccunt 152.300 (Commodities).
The. Auditor and. Treasurer Dre hereby arthorlhed end directed. to r.take
saih trersre, on. thrir respective books and recorde.
* * * * * * * *
the unNencigned, hereby ceItify that the foregoinh Resolution was dulx
and cehularly introduced and adopted b:: the Couxi(_ il of the City of Alexedh. dn
rehrErar meeting ass.oEbled oh tche ist day of June, 19.54, by the. ft:now:rag voth, to
AYES: CoumicilmEn Anderson, Moresi and President: Sweeney, (4).
NOES: Nene.
ABSEN Cohnhilmhn Jones, (1).
IN WITNESS WEECEENE, I have laciExhnto set my nhnd and affixed the official
seal of said City this 2nd. dtry of June, 1954.
DEIILEC H. NEENCEF
City hlerh. of tbe City of Ai:a:cede.
I hereby certify. that the foregoing is a fual, trhe and. correct copy of
''Eenclhtion No.„ 4935, TRANSFERRING: $1500.00 FROM PARE . DEPARTFENT AUGOTAT
152.200 (OTHER Oh..FEETPES) TO Al:COUNT 152.300 (Corxxx:Utlec), :Ent:reduced. and. adopted
by thm CoccncON. on. the ict hay of Enne, 1954.
(OthrE ,ef:
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