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DEPARTHENT OF CITY CLERK CITY HALL --- ATLANTA, GEORGIA -- August 18, 1969 RESOLUTION BY FINANCE COMMITTEE IT RESOLVED BY THE MAYOR AND BOARD OF ALDERMEN OF THE CITY OF ATLANTA that the 1969 (Model Ne i ghbo rhood) Bud get be and is hereby amended as follows: BE Transfer From APPROPRIATIONS MN- 25-62-500-1, Travel · 713, Ut ilities 761, Printing Gnd Reproduction 770~ Offic e Sup pl ies & Expense 785, Space Alterati on~ Addition and other space co s ts 789, Special Projects 810 ,- Renta l 840, Emp loyee Benefits $2,856.66 13.23 1,559.67 304.39 1,282.23 1,769.31 351.51 1 ,322 . 88 $9,459 . 88 Transfer ToAPPROPRIATIONS MN-25- 62-500 , Auto Allowanc e 570, Purchas e of Equi pme nt 780, Consultant Servic es 830, Sa l aries 571A, Rese rve for Ap propriation 60 9 .30 35 2. 71 5 ,865 .05 2,199.97 432.85 $9,459 . 88 $ The purpose of this resolution is to transfer funds for nece ssa r y Planning Grant expenditures in acco rda nc e with authorizati on from the Dep art ment of Housing and Urban Deve lopme nt to exceed certain bud getary items by amounts up to 10% so l 0ng as total expenditures remain within the tota l budgeted co st for the Planning Grant. A true copy, Q'? r~~ ADOPTED By Board of Aldermen Augus t 18, 1969 .APPROVED August 20, 1969 �