Loading...
HomeMy WebLinkAboutORD 76-60/-/q -76 ORDINANCE NO. % - (p Q ENTITLED AN ORDINANCE AUTHORIZING THE TRANS- FER IN THE AMOUNT OF $1,695.00 FROM ACCOUNT NO. 79-420 TO ACCOUNT NO. 16-509. WHEREAS, the City Manager has recommended that the amount of One Thousand Six Hundred Ninety -Five and No/100 ($1,695.00) Dollars to be transferred from Account No. 79-420, the Contingency Account of the City of Beaumont to Account No. 16-509 to be used for a new postage machine for the Mail Room in -the City of Beaumont; and, WHEREAS, such expenditure is necessary as this is a case of established emergency and is an unforeseen item of expenditure; NOW, THEREFORE, BE IT ORDAINED BY THAT the appropriate City official is hereby authorized to transfer the amount of $1,695.00 from Account No. 79-420, the Contingency Account, to Account No. 16-509 to be used for a new postage machine for the Mail Roan in the City of Beaumont. PASSED BY THE CITY COUNCIL of the City of Beaumont this the day of , 1976. - Mayor - -