Box 8, Folder 21, Document 33

Box 8, Folder 21, Document 33

DEPARTMENT OF CITY CLERK
CITY HALL

ATLANTA, GEORGIA re

Te Se SS ee oe eee Le oe

August 18, 1969
RESOLUTION BY
FINANCE COMMITTEE

BE IT RESOLVED BY THE MAYOR AND BOARD OF ALDERMEN OF THE CITY OF ATLANTA
that the 1969 (Model Neighborhood) Budget be and is hereby amended as

follows:
Transfer From APPROPRIATIONS
MN-25-62-500-1, Travel . $2,856.66
713, Utilities 13,23
761, Printing and Reproduction ; 1,559.67
770, Office Supplies & Expense 304.39
785, Space Alterations Addition and other space F
costs 1,282.23
789, Special Projects L769 92
810, Rental 351.51
840, Employee Benefits : 1,322.88
$9,459.88
Transfer To APPROPRIATIONS
MN-25-62-500, Auto Allowance $ 609.30
570, Purchase of Equipment : 852 571
780, Consultant Services 5,865.05
830, Salaries 2,199.97
5714, Reserve for Appropriation 432.85
$9,459.88

The purpose of this resolution is to transfer funds for necessary Planning
Grant expenditures in accordance with authorization from the Department of
Housing and Urban Development to exceed certain budgetary items by amounts
up to 10% so long as total expenditures remain within the total budgeted
cost for the Planning Grant.

Pat

City

ci yY :
Stile APPROVED August 20, 1969
Via a

A true copy, Ce, ADOPTED By Board of Aldermen August 18, 1969