1289RESOLUTION NO. /X
WHEREAS, during J,nuary, February, March and April
of current year it has been necessary to pay from the General
Fund practically the entire expense of maintenance, cleaning
and lighting of the streets of our City; and
WHEREAS, at the present time the Auto Fund owes the
General Fund the sum of x$13,966.28 for said advances;
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY
OF LITTLE ROCK:
That the City Treasurer is hereby authorized and
directed to transfer from the Auto Fund the sum of $13,866.28
to the General Fund, which sum represents the aggregate
amount paid from the General Fund during said period of time
for street expense.
Adopted:
Attest Approved:
City C erk. Mayor.