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2360 RESOLUTION NO. 2360 A RESOLUTION AUTHORIZING AND APPROVING THE EXPENDITURE OF ONE HUNDRED TWENTY-NINE AND 10/100 DOLLARS ($129 .10) PAYABLE FROM THE FIRE DEPARTMENT CONSTRUCTION FUND, WHICH SUM HAS PREVIOUSLY BEEN APPROPRIATED BY ORDINANCE NO. 10,921 OF THE CITY OF LITTLE ROCK, ARKANSAS; AND FOR OTHER PURPOSES. WHEREAS, the City by Ordinance No. 10,921 has appropriated certain sums of money for the 1958 Bond Construction Funds for various projects within the City; and WHEREAS, the Board of Directors of the City of Little Rock desires to authorize the expenditure of One Hundred Twenty Nine and 10/100 Dollars ($129 .10) from the Fire Department Construction Fund previously appropriated; NOW THEREFORE, BE IT RESOLVED BY THE BOARD OF DIRECTORS OF THE CITY OF LITTLE ROCK, ARKANSAS: SECTION 1. There is hereby authorized and approved the expendi- ture of the sum of One Hundred Twenty Nine and 10/100 Dollars ($129 .10) from the Fire Department Construction Fund, Project 9 , payable to Edward G. Smith & Associates for a Topographic Map of 9th & Sherman Streets, which sum has previously been appropriated by Ordinance No . 10,921 of the City of Little Rock. SECTION 2. The City Manager and Director of Finance are hereby authorized and directed to execute the necessary warrant in payment of money approved in Section 1 herein. SECTION 3. This resolution shall be in full force and effect from and after its adoption. ADOPTED: June 1, 1959 ATTEST: / APPROVED: City Clerk vor.