HomeMy WebLinkAbout1981-171-04.13.1981 RESOLUTION NO /
RESOLUTION APPROVING THE CONTRACT AND BOND OF TAYLOR-
ISENHOWER, INC. OF HUDSON, IOWA FOR THE F.Y, 1981
EIGHTEENTH STREET BRIDGE PAINTING AND REPAIRS IN THE
CITY OF WATERLOO, IOWA, BEING CONTRACT NO. 220.
BE IT RESOLVED BY THE COUNCIL OF THE CITY OF WATERLOO, IOWA,
that the contract of Taylor-Isenhower Inc. of Hudson, Iowa for the
RESOLUTION NO. / 9 g /- / 7 Q
A RESOLUTION TRANSFERRING FROM THE FEDERAL
REVENUE SHARING FUND THE SUM OF THREE HUNDRED
NINETY FIVE THOUSAND FIVE HUNDRED TWENTY FIVE
DOLLARS ( $ 395,525.00 ) TO THE GENERAL FUND.
WHEREAS, the City Council passed the 1980-1981 Fiscal
Budget on March 11, 1980, allocating S 162,000.00 for Police
department equipment, S 4.2,695.00 for Fire department equipment,
and $ 190,830.00 for Fire department salaries within the General
Fund, and
NOW THEREFORE BE IT RESOLVED BY THE CITY COUNCIL
OF THE CITY OF WATERLOO, IOWA, that a transfer be made for the
amount of $ 395,525.00 from the Federal Revenue Sharing Fund
to the General Fund, and
BE IT FURTHER RESOLVED that the City Clerk be instructed
to certify a copy of this Resolution to the City Treasurer of the
City of Waterloo, Iowa in order that said transfer be made.
Passed and adopted this 13th day of April 1981.
Oft9 �r
(Mayo
ATTEST:
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