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:
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City Clerk Mayor