HomeMy WebLinkAboutReso 3668-1963RESOLUTION NO. 3668
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
SOUTH SAN FRANCISCO AUTHORIZING TRANSFER OF FUNDS
TO:
ACCOUNT PW-1-O3 OVERTIME AND HOLIDAYS
IN THE ENGINEERING DEPARTMENT BUDGET
AIRPORT BLVD. RECONSTRUCTION PROJECT IN
THE COOPERATIVE STREET PROJECTS SEC-
TION OF THE CAPITAL IMPROVEMENT BUDGET
MOTOR VEHICLE IN LIEU FUND
BE IT RESOLVED by the City Council of the City of South
San Francisco, and it is hereby ordered, that:
1. The sum of Two Thousand Nine Hundred Seventy-Two
Dollars and Five Cents ($2,972.05) be transferred from
Project E-6 of the State Section 2107.5 Engineering Fund
to Account PW-1-O3 - Overtime and Holidays - in the En-
gineering Department Budget
2. The sum of Six Hundred Sixty-Eight Dollars and Fif-
ty-Eight Cents ($668.58) be transferred from the Alta
Vista Reconstruction Project to the Airport Blvd. Recon-
struction Project in the Cooperative Street Projects
Section of the Capital Improvement Budget
3. The sum of One Thousand Thirty-Five Dollars ($1,O35.00)
be transferred from the Spruce Avenue Assesmment Fund to
the Motor Vehicle In Lieu Fund.
I hereby certify that the foregoing resolution was regu-
larly introduced and adopted by the City Council of the City
of South San Francisco at a regular meeting held
on the 4th day of February , 1~3 .... ,
by the following vote:
AYES, COUNCILMEN Patrick E. Ahem. Emilio Cortes,. Andrew
Rocca, G. J. Rozzi. and Frank ~ertucelli
NOES, " None
ABSENT, " None
Attest: