Resolution 2911 - Transfer Between Intra Agency FundsRESOLUTION NO. 2q11
A RESOLUTION AUTHORIZING THE TRANSFER OF BUDGETED AMOUNTS
WITHIN THE INTRA AGENCY FUND.
WHEREAS, expense was incurred in the Engineer Budget of
the Intra Agency Fund in the amount of $P,000.00 more than
budgeted, and
WHEREAS, the City Warehouse Budget of the Intra Agency Fund
has budgeted more than curentl7 needed.
NOW THEREFORE, Be it Resolved by the City Council of the
City of Kalispell, Montana that authorization be granted
for the transfer of $2,000.00 from the Warehouse Budget
of the Intra Agency Fund to the Engineer Budget of the
Intra Agency Fund.
PASSED BY THE CITY COUNCIL AND APPROVED BY THEi-MAYOR, THIS
21ST DAY OF MAY 1973.
Laurence G. 7 naby,
PAC "ear ee,
1,'�4he unders,igned, City Clerk of the City o Kalispell, er y tertify that the
e 4y
fortgoing Is a true and correct copy of th resolu�tlp,,n ul ssed by the City
Council of the City of Kalispell, Montan t a regula t ng on
May 21, 1973
CIF� Cyork of th4 City Of KaIiSpell, MOM,10,3