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I <br /> I <br /> <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> i <br /> i <br />I <br /> <br />I <br />I <br />i <br />I <br />I <br /> <br /> 3) It is further directed that $10,330.00 be transferred from Equip- <br />ment Revolving Fund 810 to General Fund 101 which will be used to cover the cost <br />of the stated equipment. <br /> <br /> 4) It is further directed that the pick-up truck shown in Street <br />Maintenance Account 101-3311-45250 of the 1985 City General Fund Budget in the <br />amount of $7,500 be hereby deleted from this activity's 1985 budget and the nec- <br />essary appropriate changes are made to reflect this correction. <br /> <br /> 5) It is directed that copies of this resolution be furnished to the <br />following departments for their appropriate action: <br /> <br /> a) Accounting Deparh~ent <br /> b) Street Department <br /> c) Police Department <br /> <br />Ihe motion for the adoption of the foregoing resolution was duly seconded by <br />Councilmember and upon vote being taken thereon, the following voted in <br />favor thereof: <br /> <br />and the following voted against the same: <br /> <br />whereupon said resolution was declared duly passed and adopted by the Ramsey <br />City Council this the 23rd day of October, 1984. <br /> <br />AT~EST: <br /> <br />Mayor <br /> <br />City Administrator/Clerk <br /> <br />I hereby acknowledge receipt of <br />this resolution: <br /> <br />I hereby acknowledge receipt of <br />this resolution: <br /> <br />City Accountant <br /> <br />Street Superintendent <br /> <br />I hereby acknowledge receipt of <br />this resolution: <br /> <br />Police Chief <br /> <br /> <br />