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2372 RESOLUTION NO. 2372 A RESOLUTION AUTHORIZING AND APPROVING THE EXPENDITURE OF THIRTY EIGHT HUNDRED DOLLARS ($3,800.00) PAYABLE FROM THE PARKS AND AIRPORT CONSTRUCTION FUND TO GRADY GARMS, CONTRACTOR IN FULL PAYMENT OF THE CONSTRUCTION OF CERTAIN REPAIRS TO GILLAM PARK SWIMMING POOL, THE SAID MONEYS HAVING BEN PREVIOUSLY APPROPRIATED BY ORDINANCE NO. 10,921 OF THE CITY OF LITTT.F ROCK, ARKANSAS; AND FOR OTHER PURPOSES. WHEREAS, the City by Ordinance No. 10,921 has appropriated certain sums of money from 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 Thirty Eight Hundred Dollars ($3,800.00) from the Parks and Airport Construction fund payable to Grady Garms, Contractor in full payment of the construction of certain repairs to Gillam Park Swimming Pool, said moneys having previously been appropriated by Ordinance No. 10,921. 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 expenditure of the sum of Thirty Eight Hundred Dollars 03,800.00) from the Parks and Airport Construction Fund, Project 13, payable to Grady Garms in full payment of the construction of certain repairs to Gillam Park Swimming Pool, said moneys having 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 the money authorized and approved in Section 1 hereof. SECTION 3. This resolution shall be in full force and effect from and after its adoption. ADOPTED: June 15, 1959 ATTEST: APPROVED: 0.14//ti City Clerk Mayor