Resolution 05203RESOLUTION NJ. 5203
TRANSFERRING $1,800.00 -FROM RECREATION DEPARTMENT
ACCOUNT 151.235 (Services-Park Department) TO
ACCOUNT 151.100 (Personal Services) TO COVER
JANITORIAL SERVICES AND POOL CARE AT ALAMEDA SWIM
CENTER.
RESOLVED BY THE COUNCIL OF 7HE CITY OF ALAMEDA that the sum of 11,800.00
be, and the same is hereby transferred from Recreation Department Account 151.235
(Services-Park Department to Account 151.100 (Personal Services) to cover janitorial
services and pool care at the Alameda Swim Center.
The Auditor ia hereby authorized and directed to he said transfer on his
books and records.
* * .
I, the undersigned, hereby certify that the foregoing Resolution was duly
and regularly introduced and adopted by the Council of the City of Alameda in regular
meetin7 assembled on the 20th day of December, 1955, by the foiIowiric vote, to wit:
(5).
AYES: Councilmen Haag, Hove, McCall, Mores i end President Kranelly,
NOES: None .
BSENT: None.
IN WITNESS WRHE01,, 1 have hereunto set my hand and affixed the official
seal of said City this 21st day of December, 1955.
(SEAL;
SHIRLEY H. 7ENNIER, City Clerk
of the City of Alameda
By J rma L. Ne
* * * * * * * * *
poly
I hereby certify that the foregoing is 2 full, true and correct copy of
"Resolut) on No. 5203, TRANSFERRING 1L, 800.00 PROM RECREATION DEPARTMENT ACCOUNT
151.235 (Servicea-Park Department) TO ACCOUNT 151,100 (Personal Services) TO COVER
JANITORIAL 0ER0ICES AND P0015 CARE AT ALAMEDA SWIM CENTER", introduced and adopted
by the Council. on the 20th da:T of December, 1955.
--r-
Teputy City es of Crle arty o,77:1-EFTeda