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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 c--~ (: [i'v\- I~<J ~ Al ATTEST: , / .;(;;/;Lt .....)/" 7"---7 -...L ,:;.. -? ,/1...-_<.:" Louise F. Turner, City Clerk Zf -nS '70 c;;-) ~ 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 I .... . I t . Director of Development l/2 , 18 $ 3498 Chief of Planning i 1 8507 I I Planning Technician : 1 4979 I Draftsman I 1 , 4171 I I I , f Senior Secretary 1 I 3900 I I I I ~25,055 r I I I I i , I I t I ! I I , ; , I , I I I i I I I i I I , , I I I , . I I I , I Full Time I 5 , I Part Time I 0 I , I I , W.R. Form 3-14 <? /TE,:,;/ '---' ~ r-" ~~.~<1-<V J~ - ~C",-,TYC/~~ , i - ~-' - /'Y74yo/c '-- J.-' / ",' <~ /{'Es -;:z;c 70 C=-S) ~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. I I J ; 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 " ! ! - - I \, '- "/"',..7 v: </~> , $9,06B~20 $32,655 $2,805.00 ---0 .ES~7">' f,~rh~?'~::::-- ..... , \. -~-,~-----._;......-- ) ~"l