Resolution 04765E
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RESOLUTION NO. 4765
AUTHORIZING BUDGETARY ADJUSTMENTS AND TRANSFERS TO
BALANCE SEVERAL ACCOINDEPARTMENTAL BUDGETS
WEER EAS, it is necessary, in order to provide funds for the special election
for Recreation Bond Issue, for additional ins urancecover'9
age and for payment of
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salaries adjusted Resolutions 4662 and 4681, to transfer $13,066.22 from Contingent
and 70-b to various aceoimts, and to make other adjustments and transfers;
NUW THEREFORE, BE IT RESOLVED BY THE COUNCIL OF TIE; CITY OF ALAMEDA that
the following transfers of money be, and the same are her.a thorizd;
COUNCIL: $130100 from Account 70-b to Materials and Supplies.
CITY CLERK: $275-00 from 70-b to Personal Services; $200.00 from
70-b to Materials and Supplies; and $25.02 fro n 70-b
to Capital Outlays.
CITY MANAGER: $340-00 from 70-b to Personal Services.
PERSONNEL: $17.00 from Materials and Supplies to Capital Outlays.
EIECTION: $900.00 from Materials and Supplies to Personal
Services.
ELECTION�-SPECIAL: $3730-00 from 70-b to Materials andSupplies; $270.00
from 70wb to Personal Services,
CONSULTING AND AUDITING SERVICES0300,00 from 70-b to Materials and Supplies.
TREASURER AND TAX COLLECTOR:
$350,00
from
70-b to Personal Services.
PURCHASING:
$100.00
fron
70-b toPersonal Services; $10,00 fror.
Materials
and Supplies to Capital Outlays.
CITY ATTORNEY:
$575,00
fron
70-b to Personal Services.
DISTRICT ATTORNEY:
$50.00
from
70-b to Materials and Supplies.
CIVIL DEFENSE:
$725,00
from
Capital Outlays to Personal Services;
$250-00
from
Captial Outlays to Materials and Supplies.
PARKING METER:
$200.00
from
70-b to Personal Services.
RECREATION:
$850.00
from
Materials and Supplies to Personal
Services;
$465.00 fron Capital Outlayz Vo Personal
Services.
GOLF: $700.00 from Capital Outlays to Personal Services.
INSURANCE: GENERAL LIABILITY: 05200.00 from 70-b to Materials and Supplies.
INSURANCE: STATE COMPENSATION: $150,00 from 70-b to Materials and Supplies.
The Auditor and the Treasurer are hereby authorized and directed to make
said transfers on their respective books nnd recards.
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
meeting assembled on the 19th day of May, 1953, by the following vote, to wit:
AYES: Councilmen Anderson, Jones, McCallt Moresi and President Sweeney, (5).
NGES: one,
ABSENT: None,
IN WITNESS WHEREOF, I have hers exinto set may hanA and affixed the official
seal of said City this 20th day of May, 1953,
(SEAL)
SHIRLEY H. TENNIER
City Clerk of the City art' Alameda
I hereby certify that the foregoing is a full, true and correct copy of
"Resolution No. 4765, AUTHORIZING BUDGETARY ADJUSTMENTS AND TRANSFERS TO BALANCE
SEVERAL ACCOUNTS IN DEPARTMEWAL BUEGETS", int roducedand adopted by the Council on
the 19th day of May, 1953.
City Clerk of the City of Alameda,
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