HomeMy WebLinkAbout2360 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.