HomeMy WebLinkAboutResolution-1970-0070
RESOLUTION NO. 70
Series of 1970
WHEREAS, The City of Wheat Ridge has in effect an annual
Appropriation Ordinance, and
WHEREAS, The City of Wheat Ridge being newly incorporated
had no accurate means of forecasting the financial needs of the
various departments within the City, and
WHEREAS, Needs have now arisen which require changes to be
made within that Appropriation Ordinance,
NOW, THEREFORE, BE IT RESOLVED THAT: The total appropriation
for the Development-Planning Department be changed from $29,850.00
to $32,555.00 according to the schedule shown below, and that the
necessary funds to meet this appropriation be transferred from the
Unappropriated Surplus as stated in the Appropriation Ordinance.
ACCT. ACCOUNT CLASSIFICATION 1970 SPENT 1970
NO. BUDGET to June PROPOSED CHANGE
419.11 Salaries $22,500 $6,031.94 $25,055 $2,555.00
419.12 Pers.Expense 2,500 328.66 1,500 (1,000.00)
419.13 Supplies 2,800 1,599.52 2,800 - 0 -
419.14 Facili ty Maintenance 50 84.83 1,300 1,250.00
419.15 Equipment 1,900 1,023.25 1,900 - 0 -
419.16 Other 100 - 0 - 100 - 0 -
TOTALS $29,850
$9,068.20
$32,555
$2,805.00
BE IT FURTHER RESOLVED THAT: No changes mentioned above shall
be construed to change the total appropriation as filed with the State
Tax Commission.
DONE AND RESOLVED THIS 1Bth
day of
June
, A. D., 1970
bV a vote of
5
to
o
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Al
ATTEST:
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Louise F. Turner, City Clerk
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-nS '70
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PERSONNEL SCHEDULE
rlNNUAL BUDGET
CITY OF WHEAT RIDGE
FUND DEPAATlIErJT !DIVI5ION ACCOUNT NO.
General DEVELOPMENT I PLANNING 419.l
EllPLOVC:EfJ GRADE I RANGE I 1971)
P05ITIUN TITLE 1970 1971 , 1"1'<.... ............ I '1J
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Director of Development l/2 , 18 $ 3498
Chief of Planning i 1 8507
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Planning Technician : 1 4979
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Draftsman I 1 , 4171
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Senior Secretary 1 I 3900 I
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I ~25,055
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Full Time I 5 ,
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Part Time I 0 I
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W.R. Form 3-14
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~K.Form 3-7
SUMMARV
BUDGET
FUND
419.1
CITY OF WHEAT RIDGE
DEPARTMENT
DEVELOPMENT
DIVISION
PLANNING
ACCOUNT NO. J
PROGRAM DESCRIPTION
PROGRAM COMMENTARY
419.11
419.12
4l9.14
Add half Dir. of Development
Salary
Savings of $1,000 indicated
Projected increase associated
with moving.
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; ACCT. 1 q7n C:nnn+ 1970 I
NO. ACCOUNT CLASSIFICATION BUDGET PROPOSED CHANGE I
to June
--,-
419.11 Salaries $22,500 $ 6,031.94 $25,055 $2,555.00
4l9.12 Pers. Expense 2,500 328.66 1,500 0,000.00)
419.13 Supplies 2,800 1,599.52 2,800 - 0 -
419.14 Facility Maintenance 50 84.83 1,300 1,250.00
419.15 Equipment 1,900 1,023.25 1,900 - 0 - \
!
'4l9.16 Other 100 - 0- 100 - 0 -
Totals
$2?,850
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, $9,06B~20 $32,655
$2,805.00
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