HomeMy WebLinkAboutRESOLUTION NO. 2007-38 RESOLUTION NO.,� ]'
A RESOLUTION AUTHORIZING THE TRANSFER OF FUNDS FOR
REIMBURSEMENT TO THE GENERAL FUND FOR CLAIMS PAID BY THE CITY
FOR THE FAIRFAX LIBRARY&FIRE DEPARTMENT
BE IT ENACTED by the City Council of the City of Fairfax,Iowa:
Section 1. Transfer from the Library Gifts & Bequests Savings Account Fund to the General
Fund as follows:
a. Transfer Order: '$1,246.72
1. $1,246.72 Purpose: Shelving
Section 2. Transfer from the Fire Department Equipment Fund to the General Fund as follows:
a. Transfer Order: '$4,036.17
1. $1,643.11 Purpose:Engine Kit--Harry Stallman.Memorial
2. $1,050.95 Purpose:Pencils
3. $719.92 Purpose:Hats
4. $55.52 Purpose:Reimbursement for meals
5. $320.67 Purpose: Gift card &bags
6. $246.00 Purpose: Youth Sweatshirts
Section 3. Transfer from the Fire Department Fireman's Fireworks Fund to the General Fund as
follows:
a. Transfer Order: $8,079.21
1. $611.90 Purpose: Mortars
2.$1.,367.31 Purpose:Pin-fire System & Cable
3.$6,100.00 P'u;rpose: Fireworks materials
THEREFORE,BE IT RESOLVED, By the City Council of the City of Fairfax, Iowa, that the
Mayor and Finance Administrator are hereby authorized and directed to execute said Resolution.
Passed and approved this day of � ,, � 2007.
AYES:
NAYS:
ABSENT: [
Bil Voss, Mayor
ATTEST:
Nancy Fli kinger,Fin ice Admin