Loading...
64-28 ~;T'~i1~ASs the City Commission has set aside funds s or payment of expenses incurred during ar:d as a result of Hurricane Dora, and, ~~.TrrI~AS9 it is necessary to transfer these funds fror~z the ~ Emergency Expense fund to 'che accounts 3fecteds NOI~l T??~RLFORE i3L IT ~~OL~LD BY TI-L~ CITY COTITlISSION OF 2? t:, CITY OI' ATT~f~1~TIC LEACH, FLORIDA, THAT the City Comnissiondoes approve the trens~'er of X4,808.42 srom Account 10508 Emergency Expense Fund to the tollotiaix~; listed funds o II`~'CPwASE AMOUl`TT Account 303A - Police Supplies ~ 1.a6 Account 3038 - fire Dept. Supplies x,16 Account 402 - Gasoline 325:35 Account 404 - Parts and Tires °523.67 Account 701 - Tools a,nd Supplies 1,648.85 Account 704 - Beach a.nd Street Ends 852:33 Account 801 - Repair & Replacement 4.20 Account 802 -- Plant TTuintena:nce 32.25 Account 804 - Chi-orine &~ C~~.emica.ls 321; 75 1`~ccount 10038- Fire 18142.00 licCoLlrit 1411 - Repair ~c Replacement 4.20 ~ccotint 1414 - Chem:ica:ls 3~w50 Aecaur_t 1430 - Supplies 3.60 J~ECI~i~ASE Tt~A~ S4, 908.42 Account 1050 -- Emergency P,xpense Fund ~.: S4, 908.42 Passed by the City Cammission of the City of 11-~lantic Beo..che Florida. an ~ ~ ~ f~~.,, ~ ,~.~ 8 1~~4. Attesta ,, A c~ e~1e "a".~ra~; e y'~'~y l e (SEAL)