HomeMy WebLinkAboutRESOLUTION NO. 2006-09 RESOLUTION NO. ;'sC
A RESOLUTION AUTHORIZING THE CITY CLERK OF THE CITY OF
FAIRFAX, IOWA, TO TRANSFER FUNDS FOR REIMBURSEMENT TO THE
GENERAL FUND FOR CLAIMS PAID BY THE CITY FOR THE FAIRFAX
FIRE DEPARTMENT
BE IT ENACTED by the City Council of the City of Fairfax, Iowa:
Section 1. Transfer from the Fairfax Fire Department Regular Savings Account Fund to
the General Fund as follows:
a. Transfer Order. '$3,646.03
1. $29.95 Purpose: Gifts
2. $632.10 Purpose: Caps &Digitizing
3. $606.77 Purpose: Books, cooler,balls
4. $1051.81 Purpose: Pencils
5. $45.07 Purpose: Stickers
6. $774.71 Purpose: T-shirts
7. $316.62 Purpose: Pens
8. $189.00 Purpose: Caps &Embroidery
Section 2. Transfer from Fairfax Fire Department Truck 'Savings Account Fund to the
General Fund as follows:
b. Transfer Order: '$27,620.80
1. $25,000.00 Purpose: 1995 Ford E-350 Medical Rescue Truck
2. $1,375.80 Purpose: VHF Mobile Radio
3. $1,245.00 Purpose: Stripping &Lettering
THEREFORE, BE IT RESOLVED, By the City Council of the City of Fairfax, Iowa,
that the Mayor and City Clerk are hereby authorized and directed to execute said
Resolution.
Passed and approved this day of 1 ° ZL ," , 2006.
AYES:
NAYS:
ABSENT: ;, 11,,y-
r �
Bill Foss, Mayor
ATTEST:
Connie Frame, City Clerk
The foregoing Resolution No. having been approved this date by the Fairfax
City Q-ouncil, I kLcre y approve the same by affixing my signature as City Clerk on this
day of F r , 2006.
Connie Frame, City Clerk