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6o <br /> <br />A RESOLUTION AUTHORIZING THE CITY MANAGER TO TRANSFER $22,012. <br />FROM NON-DEPARTMENTAL FUNDS TO THE DEPARTMENT OF PUBLIC SAFETY <br />FOR THE PAYMENT OF CONTRACTUAL SERVICES RENDERED BY PORTSMOUTH <br />AMBULANCE SERVICES, INCORPORATED FOR THE FISCAL YEAR 1971-72. <br /> <br /> WHEREAS, the City's annual appropriation ordinance <br />allows the City Manager to transfer funds from one department <br />to another up to a l~it of $10,000; and <br /> <br /> WHEREAS, the transfer of funds exceeding $10,000. <br />from one department to another requ.ires Council approval; and <br /> <br /> WHEREAS, contractual services rendered the City by <br />Portsmouth Ambulance Services, Incorporated for the fiscal <br />year 197i-72 amount to'a cost of'$22,012. <br /> <br /> NOW, THEREFORE, BE IT RESOLVED by the Council of <br />the City of Portsmouth that the City Manager is hereby au- <br />thorized to transfer Twenty~two Thousand Twelve and 00/100 <br />($22,012.) Dollars from Non-Departmental funds to the Depart- <br />ment of Public Safety for payment of contractual services <br />rendered by Portsmouth Ambulance Services, Incorporated dur- <br />ing the fiscal year 1971-72. <br /> <br /> Adopted by the Council of the City of Portsmouth, <br />Virginia, at a meeting held June 26, 1973. <br /> <br />Teste: <br /> <br />City Clerk <br /> <br /> <br />