RESOLUTION
NO. 1325
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
SALISBURY, MARYLAND TO TRANSFER MONEY FROM THE CITY’S CONTINGENCY ACCOUNT TO
PROVIDE FUNDS TO PURCHASE THE SUPPLEMENT
OF THE SALISBURY MUNICIPAL CODE
WHEREAS, the City of
WHEREAS, the Mayor and City Council
may authorize the direct expenditure of that account for purposes not
anticipated at the time of the budget adoption pursuant to § SC7-28 of the
Charter; and
WHEREAS, in the preceding year more Charter
amendments and Code amendments were enacted than in recent previous years,
causing the estimate for the next supplement of the Salisbury Municipal Code to
be much more than projected by the City Clerk’s Office; and
WHEREAS, the estimated cost of
printing the next supplement of the Salisbury Municipal Code is $6,200;
WHEREAS, the original amount budgeted for the codification was $3,000.
NOW, THEREFORE, BE IT RESOLVED
that the City Council approves the following transfer of funds from the City’s
Contingency:
1.
Decrease Account # 90500-559500 (City’s Contingency) by $3,200;
and
2.
Increase
Account # 11100-555502 (City Clerk’s Office – Printing) by $3,200.
THE ABOVE RESOLUTION was introduced
and duly passed at a meeting of the Council of the City of Salisbury, Maryland
held on the ______ day of
______________, 2005, and is to become effective immediately upon
adoption.
ATTEST:
______________________________ ______________________________
Brenda J. Colegrove Michael P. Dunn
CITY CLERK COUNCIL PRESIDENT
APPROVED
by me this ______ day of ______________, 2005.
MAYOR