Resolution 04625RESOLUTION NO. 4625
AUTITIORIZING. BUDGETARY ADJUETMENTS AND TRANSFERS TO
BALANCE EACH OF THE SI; V]'TRAL ITEMS TN DEPARTMENTNL
B UIDGETS
WIFEIREASY certain budgetary adjustments and transfers are necessary to
balance each of the several items in departmental budgets;
NOV'! 'TIIEREFOIT�,, BE IT H-E-7>011,VEED BY THE COUNCIL OF THE CITY OF AIATEW,
that the following transfers
of money be, and the sare, are hereby authorized:
POLICE
$500.00 frovi Capital Acccunts 126-a through 126-e
-DEPARTMENT:
to Expense Accounts 26-j through 26-Z.
STREET DEPART1,1EENT-
'A'4,,4000.00 fron Expense Accounts 22-a through 22-d.
to Expense Accounts 22-e through 22-v.
FIFE DEPARTYENT:
Q?3000 fron Expense Accounts 24-a through 24-g
Account 70-b
to Expense Accounts 24-h through 24-t.
$1000.00 from Expense Accounts 24-a through 24-g
Accounts 55-c through 55-m.
to Capital Accounts 124-a through 124-e.
PERS,0NT,72L 11�
,112ARTYENT:
656.00 fron Expense Accounts 25-c through 25-1
1�1
Q?0000.00 from Miscellaneous Goneral
to Capital Account 125-a.
IT, ITALL: $1000.00
from CapitQ Accounts 130-a through 130-e
Expense
to Expense Accounts 30-b through 30-1 .
CITY MAT- GER:
W0.00 from Miscellaneous General Account 70-b
GOLIF DEPA11111 T1�TEO'NT:
to Expense Accounts 32-a through 32-f.
DISTRICT ATTORNEY!
$100.00 from Miscellaneous General Account 70-b
to Expense Accounts 35-a through 35-c.
AUDITOR AND
1300.00 front Expense Account 36-m to Expense Accounts
ASSESSOR:through
BUILDING AND
It?150.00 from Expense Accounts 40-e through 40-g to
i N S PEI, C", TIT 0 N: S
Expense Accounts 40-a through 40-d.
FIRST AID:
$600.00 from Miscellaneous General Account 70-b to
Expense Accounts 43-a through 43-c.
CITY ATTOENEY:
"41100.00 from Yiscellaneous General Account 70-b to
from Expense Accounts 82-a
Expense Accounts 44-a through 44-e.
to
$200.00 from Miscellaneous General Account 70-b to
Expense
Capital Account 144-a.
CITY CIERK:
1150.00 from Expense Accounts 46-a and 46-b to
PAYMENTS TO'00700.00
Expense Account 46-c.
TRE'ASTUIRE,R A11M
AR-ALLECTOR:
0100.00
fron Expense Accounts 48-,d
through 48-h
to
Expense
Accounts 48-b and 48-c.
RECREATION DEPARTMENT:
� 500.00
from Miscellaneous General
Account 70-b
to
Expense
Accounts 55-c through 55-m.
PARKS AND
Q?0000.00 from Miscellaneous Goneral
Account 70-b
to
PTAYGROUNDS:
Expense
Accounts 56-a through 56-v.
GOLIF DEPA11111 T1�TEO'NT:
Q2500.00 from Capital Accounts 162-a
through 162-j
to
Expense
Accounts 62-a through 62-u.
CIVIL DEFENSE:
03000.00 fron Capital Account 17? -b
to Special Civil.
Defense
Equipment Fund.
1,10TETR:
400.00
from Expense Accounts 82-a
through 82-c
to
Expense
Accounts 82-d through 82-g.
PAYMENTS TO'00700.00
from Miscellaneous General
Account 70-b
to
Expense
Account No. 72.
GARBAGE D"Vilosy
5500.00
from Miscellaneous General
Account 70-b
to
_LLI
Expense
Account 78-b.
The Auditor
and the Treasurer
are hereby authorizod
and directed
to
make said transfers on
thsir respective
books.
IP the undersigned, hereby certify that the foregoing Resolution was
duly and reZularly introduced and adopted by the Council of the City of Alameda
in adjourned regularmeeting asoombled on the 24th day of June, 1952, by the
following vote, to wit:
AYES: Councilmen Anderson, Branscheid, Jones, Sweeney and President
Osborn, (5).
NOES: None.
ABSENT: None,
IN WITNESS WHETEOF, I have hereunto set my hand and affixed the official
seal of said City this 25th day of June, 1952.
(SEAL) SHIRLEY H. TENNIER
City Clerk of the City of Alameda
T hereby certify that the foregoing is a full, true and correct copy of
"Resolution No, 4625, AUTHORTZI'1'iR',r BITL)CIETARY ADJUSTMENTS AND TRANSFERS TO BALANCE
EACH OF THE SEVERAL ITEMS IN DEPARTMENTAL BUDGETS". introduced and adopted by the
Council on the 24th day of June, 1952.
City Clerk of the: City of Alameda