Resolution 05148RESOLUTION NO,. 514e
AUTHORIZING TRANSFERS 741THIN CERTAIN DEPARTMENTAL BUDGETS
TO BALANCE VARIOUS ACCOUNTS AT ENT) OF FISCAL YEAH.
RESOLVED RY 7.HE COUNCIL OF THE CITY OF ALAKEDA that the son of Mo.00 be,
and the same is hereby transferred from CITY CLERK Account 1C2.100 (Personal Serv-
ices) to Account 102.300 (Commodities).
RESOLVED, FURTHER, that the 311M of 15.00 be, and the same is hereby trans-
ferred from CITY PLANNING Account 105.200 (Other Services) to Account 105.1100 (Capi-
tal Outlay).
RESOLVED, FURTHER, that the sum of 31,84.6.50 be, and the same is hereby
transferred from ELECTIONS Account 107.100 (Personal Services) to SPECIAL EIECTION
Account 108.200 (Other Services).
RESOLVED, FURTHER, that the sum of 1630.00 he, and the same is hereby
transferred from STREET DEPARTMENT Account 131.400 (Capital Outlay) to Account
131.300 (Commodities).
RESOLVED, FURTHER, that the sum of $50.00 be, and the same is hereby trans-
ferred from HEALTH DEPARTMENT Account 1L2.200 (Other Services) to Account 14.2.100
(Personal Services).
RESOLVED, FURTHER, that the sum of $245.00 and the 311M of OOr .00 be, and
the same are hereby transferred from PURCHASING DEPARTMENT Accounts 118.300 (Commo
dities) and 118.400 (Capital Outlay), respectively, to Account ale.alo (Other Serv-
ices).
RESOLVED, FURTHER, that the sum of $7.50 be, and the same is hereby trans-
ferre• from DISTRICT ATTORNEY Account 115.200 (Other Services) to Account 115.1.00
(Personal Services) and the sum of $1.00 be, and the same is hereby transferred
from Account 115.)100 (Capital Outlay) to Account 115.300 (Commodities).
RESOLVED, FURTHER, that the aum of 3700.00 from CITY HALL Account 118.400
(Capital Outlay) and the sum of V3oo.00 from RESERVES Account 1V9.200 (Contingent)
be, and the same is hereby transferred as follows: 1L75.00 to CITY HALL Account
118.100 (Personal Services) and t1025.00 to Account 118.200 (Other Services).
RESOLVED, FURTHER, that the sum of 0110.00 be, and the same Is hereby
transferred from POLICE DEPARTMENT Account 121.200 (Other Services) to Account
121.300 (Commodities).
RESOLVED, FURTHER, that the sum of 150.00 he, and the same is hereby trans-
ferred. from RECREATION DEPARTMENT Account 151.300 to Account 151.200,
RESOIVED, FURTHER, that the sum of )14.00.00 be, and the same is hereby
transferred from PARKS DEPARTMENT Account 152,20' to Account 152.300.
RESOLVED, FURTHER, that the sum of $1100.00 be, and the same is hereby
transferred from GOLF DEPARTMENT Account 153.400 to Account 153.300.
The Auditor is hereby authorized and directed to make said transfers on
his Docks and records.
This resolution ratifies transfers made on the City's books prior to
June 30, 1955.
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the undersigned, hereby certify that the foregoing Resolution was duly
and regularly introduced and adopted by the Council of the City or Alameda in regular
meeting aseemble6 on the 5th day of July, 1955, by the followinc, vote, to wit:
(5).
YES: Councilmen Haag, Hove, McCall, Moresi and President Kranelly,
NOES: None.
ABSENT: None.
IN WITNESS WHEREOF, I have hereunto set my hand and affixed the official
seal of said City this bth day of July, 1955.
(SEAL
SHIRLEY H. TENN1ER
City Clerk of the City of Alameda
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I hereby certify that the foregoing is a full, true and correct copy of
"Resolution No. 510, AUTHORIZING TRANSFERS WITHIN CERTAIN DEPARTMENTAL BUDGETS TO
BALANCE VARIOUS ACCOUNTS AT END OF FISCAL YEAH", introduced and adopted by the
Council on the 5th day of July, 1955. ,
1
City Clerk o he City of A1OPE
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