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HomeMy WebLinkAboutResolution-1970-0094 RESOLUTION NO. 9.<./ Series of 1970 WHEREAS, thB City of Wheat Ridge has in effect an annual Appropriation Ordinance, and WHEREAS, the City of Wheat Ridge bBing newly incorporated had no accurate means of forecasting the financial nBeds of the various dBpartments within thB City, and WHEREAS, information is now availablB which allowed changes to be made within that Appropriation Ordinance, NOW, THEREFORE, BE IT RESOLVED THAT: the appropriations for the Departments be redistributed according to the attached schedule. BE IT FURTHER RESOLVED THAT: no changBs mentioned above shall be construed to change the total appropriation as filed with the State Tax Commission. DONE AND RESOLVED thi s :- ,-"(c., day of '-=---/)1 p )/(.-t'1-'1-c-t!"C-i.., , A. D., 1970 by a vote of r:. to o (/f .. r //. . - , !//\{(.} / G/~'\_ltL/ '~ Albert E. Anderson Mayor ATTEST: /::' (' ~~;:<<l~6 J<'::;~i--7- "--<t- Louise F. Turner City Clerk 11/5/70 ACCOUNT NO. SCHEDULE FOR REDISTRIBUTION OF APPROPRIATIONS ACCOUNT 413.10 Mayor - Official Expense (Salary for Secretary) Add $1500.00 from 411.10 411.10 413.11 415.11 415.33 415.35 419.11 419.12 419.13 419.14 419.15 421.10 421. 20 421.21 421. 30 421.40 421. 50 421.60 421.61 421. 70 431.15 431.52 431.65 431. 72 431. 76 432.30 452.11 452.12 452.13 452.14 452.31 452.33 452.34 452.40 City Council Mayor - Official Expense City Treasurer's Salary Record & Report Supplies , Capi tal Equipment Planning Salaries Planning Personnel Expense Planning Supplies Planning Facility Maintenance Planning Equipment Police Salaries Police Personnel Expense Police Training Police Capital Equipment Police Equipment Maintenance Police Supplies Police Building Facilities Police Facility Maintenance Police - Other Streets - Capital Equipment Traffic - Personnel Expense Traffic - Capital Equipment Shops, Personnel Expense Shops, Capital Equipment Street Lighting Parks Administrative Salaries Parks Office Expense Parks Insurance Parks - Other Parks Salaries Parks Utili ties Parks Capital Equipment Parks Miscellaneous 461.00 Streets, New & Rehabilitation 453.00 Buildings & Equipment Net Budget Change ORIGINAL 1970 $15,000.00 8,000.00 25,592.00 4,232.00 1,200.00 25,055.00 1,500.00 2,800.00 800.00 1,900.00 150,000.00 10,000.00 5,000.00 57,770.28 15,725.22 15,000.00 3,500.00 1,500.00 2,756.42 10,304.00 1,500.00 2,800.00 1,000.00 4,000.00 37,000.00 2,500.00 1,750.00 1,625.00 250.00 20,000.00 5,700.00 8,800.00 1,000.00 110,222.64 20,000.00 PROPOSED 1970 $13,500.00 9,500.00 19,592.00 4,032.00 1,400.00 22,705.00 1,800.00 3,500.00 1,300.00 2,750.00 153,000.00 14,500.00 1,000.00 68,2;[].28 8,725.22 15,000.00 2,500.00 2,100.00 2,156.42 19,804.00 500.00 3,800.00 400.00 4,600.00 27,500.00 1,300.00 1,050.00 - 0 - - 0 - 23,000.00 7,800.00 9,018.00 445.00 84,222.64 46,000.00 -, .,-- CF~ r/ ';'~~, ~j CHANGE - $1,500.00 + 1,500.00 5,000.00 200.00 + 200.00 2,350.00 + 300.0[1 + 700.00 + 500.00 + 850.00 + 3,000.00 + 4,500.00 4,00[1.00 + 10,500.00 8,000.00 + 1,000.00 1,000.00 + 500.00 600.00 + 9,500.00 1,000.00 1,000.00 600.00 500.00 9,500.00 + + + 1,200.00 700.00 1,525.00 238.00 3,000.00 1,100.00 218.00 555.00 + + - 25,LJOo.00 + 25,000.00 - 0 - i