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DEPARTMENT OF CITY CLERK
CITY HALL
ATLANTA, GEORGIA
August 18, 1969
RESOLUTION BY
FINANCE COMMITTEE
BE IT RESOLVED BY THE MAYOR AND BOARD OF ALDERMEN OF THE CITY OF ATLANTA
that the 1969 (Model Neighborhood) Budget be and is hereby amended as
follows:
Transfer From APPROPRIATIONS
MN-25-62-500-1, Travel $2,856.66
713, Utilities 13,23
761, Printing and Reproduction ; 1,559.67
770, Office Supplies & Expense 304.39
785, Space Alterations Addition and other space
costs 1,282.23
789, Special Projects L769 92
810, Rental 351.51
840, Employee Benefits 1,322.88
$9,459.88
—
Transfer To APPROPRIATIONS
MN-25-62-500, Auto Allowance $ 609.30
570, Purchase of Equipment : 852 571
780, Consultant Services 5,865.05
830, Salaries 2,199.97
5714, Reserve for Appropriation 432.85
$9,459.88
The purpose of this resolution is to transfer funds for necessary Planning
Grant expenditures in accordance with authorization from the Department of
Housing and Urban Development to exceed certain budgetary items by amounts
up to 10% so long as total expenditures remain within the total budgeted
cost for the Planning Grant.
A true copy, Ce, ADOPTED By Board of Aldermen August 18, 1969
ci yY :
Stile APPROVED August 20, 1969
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