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2433 RESOLUTION NO. 2433 A RESOLUTION AUTHORIZING AND APPROVING THE EXPENDITURE OF TWO THOUSAND TEN AND NO/100 ($2,010 .00) P AYABLE TO GARVER & GARVER, INC. , ENGINEERS, FROM THE RIGHT-OF-WAY 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 moneyfrom the 1955 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 Two Thousand Ten and No/100 Dollars ($2,010.00) from the Right-of-Way 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 expenditure of t .e sum of Two Thousand Ten and No/100 Dollars ($2,010.00) from the Right-Of-Way Fund, Project 1, payable to Garver & Garver, Inc. , Engi- neers, for services rendered in connection with establishing a center line on which Street Right-Of-Way, whic 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: October 19, 1959 ATTEST: APPROVED: City Clerk Asst. Mayor.