1959-1768r'..
k
A
~:ESOlUTION NOa 1768
RESOLUTI OAi Al~T1~R121 NG AAD Di RECTI NG ~JUSTI~NTS OF GLARY
EXPEPo6ES 1 N VARIOUS DEPARTi+~NiS
I~REAS~ SALARIES OF ALL EMPLOYEES 1N THE ENGINEERING DIVISION HAVE BEEN CHARGED
TO Tt~ ENGINEERING DIVISION APPROPRIATION ALTHOUGH A PORTION OF SUCH SALARIES ARE
CHARGEABLE TO SPECIAL ASSESSMENT PROJECTS, AND
WI~REA13, EMPLOYEES OF THE STREET D I VI S 1 ON HAVE BEEN EMPLOYED 1 N T HE PARK D I V 1 SI ON
DURING THE YEAR, AND
WF~REAS, EMPLOYEES OF THE STREET DIVISION HAVE BEEN EMPLOYED FOR THE LIQUOR
STORES ANb
WI~REAS, IT WAS CONTEMPLATED BY THE VILLAGE COUNCIL IN THE ADOPTION OF THE 1958
BUDGET THAT TRANSFERS WOULD BE MADE ACCORDINGLY TO PROVIDE NECESSARY ADJUSTMENTS
NOW TF~REFORE? BE IT RESOLVED THAT THE FOLLOWINd TRANSFERS BE AUTHDRi~ED COVERING
.JANUARY 1ST TO DECEMBER 31ST 1958, INC.--, FOR A TOTAL OF $4799.55 FROM ENGINEERING DIVISION
TO VARIOUS PROJECTS AND $6456.32 FROM STREET DIVISION TO REGULAR PARK FUND AND LIQUOR
STORES FOR NOVEMBER AND DEC EMBER 1958.
FROM ENGI NEER I NG D I VI SI ON A 1 To CoNSSTRUCTI ON FUN) .................. $4,623.93
_ V.P.336.... $1,339.39 V.P.351.... $ 135.33 V.P.357...$ 44.47
V.P.350.... 2192.89 V.P.355-1.. 27.77 V.P.363... 62.70
V.P.350A... 763.47 V.P.355-2.. 57.91
FROM EI~i 11EERI NG D1 VI SI ON A-2 TO CONSTRI,CTi ON FU11D ................ $ 175.62
V.P.336 ....... $ 86.26 V.P. 350A ...... $40.58
V.P.350 ....... 48.78
FROM 5TREET DIVISION A-1 TO PARK FUN) A-1 ......................$6,394.85
FROM STREET DIVISION Q-1 TO C®AR LIQI~R STORE A 2 .............. 15.25
FROM STREET DIVISION A-~ TO LYN)ALE U QUOR STORE A-2............ 46.?2
PARSED BY TIC VILLAGE COUNCIL THIS 12TH DAY OF JANUARY 1959.
~ ~ ~~~
~'!
MAYOR
ATTEST : ~~
,;
__~~~`
CLE K
P~'~~
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