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 - -