Resolution No. 1079
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RESOLUTION NO. l079
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3 A RESOLUTION OF THE CITY COUNCIL OF' THE CITY OP"VERNON
TRANSFERRING NINE THOUSAND FIVE .HUNDRED ($9,500.00)
4 DOLlARS FROM THE CITY'S WATER FUND TO THE CITY'S WATER
CONSTRUCTION FUND.
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THE CITY COUNCIL OF THE CITY OF VERNON DOES RESOLVE AS
6 FOLLOWS:
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Section 1: That the City Treasurer be and he is
8 hereby authorized and instructed to transfer from the
9 Ci ty,'s Water Fund to the City's Water Construction Fund
10 the sum of Nine Thousand Five Hundred ($9,500.00) Dollars..
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Section 2: That the City C~erk shall certify to
the passage of this Resolution, and thereupon and there-
after the same shall be in full force and effect.
Adopted and approved this 16th day of September,
1941.
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~on of the City of Vernon
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1 ~OF'~CALIFORNIA
COUNTY OF LOS ANGELES
SS
I, T. J.. FURLONG, City Clerk of the City
of Vernon, do hereby certify that the foregoing Resolution
was dUly adopted by the City Council of the City of Vernon,
and approved by the Mayor of said City, at a regular meeting
thereof, held on the 16th day of September, 1941.
4305 SANTA FE AVENUE
PHONE JEFFERSON 2211
WATER DEPARTMENT
CITY OF VERNON
CALIFORNIA
April 7, 1942.
Honorable Water and Power Oommittee,
of the City Council,
City of Vernon, California.
Gentlemen:
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In accordance with ordinance No. 494, adopted
and approved July 1, 1936, relating to the care and ex-
penditure of money received by the Water Department of
the City of Vernon, we request the transfer of a,prox-
imately $58,000.00 from the "Water Fund" to the Water
Construction Fund". This amount is in addition to the
transfer of $9,500.00 appropriated September 16, 1941,
as per resolu~ion No. l079 to provide for the Oity's
portion of installation cost of new consumers services
etc.as8stimated in the Water Department budget, and is
based upon estimated costs lnourr4d or to be incurred
during the current fiscal year, as follows:
Wells No. 7 and No. 8
Pump, pipe and fittings,etc. for
well No. '7
Labor, Well No.7, relocation of
pipe in yard, etc.
Well vault, well No.7
Other incidental construction and
increase in construction supplies
on hand
Total
$30,000.00
l5,000.OO
2,500.00
3,000.00
7.500.00
_58.000.00
Respectfully submitted,
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Auditor