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I 3) It is further directed that $10,330.00 be transferred fror~ £quip- <br /> merit Revolvir~ rur~ 810 to General Fund 101 which will be used to ccrver the cost <br /> of the stated eguit~ent. _ <br /> I 4) It is further directed that the pick up truck shown in S. treet <br /> Maintenance Account 101-3311-45250 of the 1985 City General Fund Budget an the <br /> I mount of $7,500 be hereby deleted fr~ this activity's 1985 budget and the nec- <br /> essan7 appropri-t~ chtmges are ~ade t.o reflect.this correction. <br /> 5) It 15 directed that cop~es of th~s resolution be furnished to the <br /> I follo,dng depar tmen~ appropriate <br /> for <br /> their <br /> action: <br /> <br /> a) Accounting Department <br /> I b) Street Department <br /> c) ?lice Depar ~'~ent <br />I 'Ihe raotion for the a:topt~on of the foregoing resolution was duly sec. onded by <br /> .C.x~_ci~r ¥~n Wagner ~nd upon vote being t~ken thereon, the follo,*lng voted <br /> in favor thereof: <br />m Mayor Gamec, Councilme~bers Reimann, Van Wagner, Sorteberg and Schlueter <br />I and thN~n[°ll°wing v°ted against the same: <br />I whereupon said resolution was declared duly passed and adopted by the Ramsey <br /> City Council this the 23rd day of October, 1984. <br /> <br />' <br /> <br />I '/"/'.~hereby ac~wledge receipt of ! hereby acknowledge receipt of <br />I ~is resolution: this resolution: <br /> <br />I City Accountant r ' SEreet Superin ndent <br /> <br /> I hereby ackn~ledge receipt' of <br />i this resolution: <br /> <br /> Police <br /> <br />I Re,~olution ~84-gZ1 <br /> <br /> <br />