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Home My WebLink AboutResolution-1972-0182 -- Introduced by Alderman Paul Abramson RESOLUTION NO. ~ Series of 1972 WHEREAS, there is in effect an Annual Appropriation Resolution, and WHEREAS, needs have arisen which require changes to be made in that Resolution; NOW, THEREFORE, BE IT RESOLVED THAT: accounts be changed according to the attached schedule. BE IT FURTHER RESOLVED THAT: none of the changes therein 5hall be construed to change the total appropriation as filed with the Division of Local Government. DONE AND RESOLVED this 215t day of Sp.rtp.mhp.~ A. D., 1972 by a vote of 6 to 0 J/I/)! II I ( ! i'..J (U,\!L {l. AL~ERt E. ANDERSON MAYOR '\,-~ "' "'- ATTEST: ,~ / -/' ~~. -:/'~2--?L-<---<- LOUISE F. TURNER CITY CLERK " . "",' ~ ~ ATTACHMENT TO RESOLUTION NO.182 Acct. No. 411.12 4l1. 20 412.11 4l2.12 4l2.13 414 4l5.24 421.l2 42l.13 421.l4 421.22 421.23 42l.24 421. 31 421.34 42l.52 421.53 421. 7 424.11 424.l2 424.13 424.l4 431.1 431. 22 431. 23 431. 24 43l.42 431. 5 431. 62 431. 63 431. 65 43l.72 431. 73 431.82 431. 83 43l.84 431.85 431.86 431.89 432.22 432.23 432.3 432.5l 432.52 433.6 440.12 44o.l4 451.11 451.12 45l.13 451.l4 452.11 452.l2 452.13 452.l5 452.l7 480 510 1972 BUDGET ADJUSTMENT Council Expense Leg Comm & Spec Bod Court - Pers Svcs " Supplies " - Other Elections Asst. City Attny Police Adm Supplies " " Other Chgs " " Cap Outlay Police Inv - Supplies " " Other Chgs " " Cap Outlay Pol. Traffic-Pers Svcs " "-Cap Outlay Pol. Supp Svcs-Supplies "" " -Other Police Station Bldg " - Pers Svcs Supplies Other - Cap Outlay " " Right of Way Engineering - Supplies " Other " Cap Outlay Streets - Supplies Snow Removal Traffic - Supplies " - Other Signal Maintenance Shops - Supplies " - Other Admin. - Supplies " - Insurance Utili ties Admin. - Other " - Cap Outlay " - Director's Sale Street Cleaning-Supplies " "-Other Street Lighting Storm Sewer-New Systems " "-Maintenance Weed Control Animal Warden - Supplies Impoundment Fees Recreation-Pers Svcs " -Supplies " -Other " -Cap Outlay Parks Pers Svcs " Supplies " Maintenance Lands for Parks Parks - Improvements Mass Transit Una110cated Surplus TOTALS Current Appropriation 2,000 9,200 23,64l l,OOO 3,950 5,000 -0- 3,500 750 500 2,115 730 825 266,928 26,700 250 250 11,320 19,824 l,200 l,65o l,500 2,000 3,500 4,300 l,OOO 20,000 16,000 l3,000 3,000 12,000 l,200 3,600 3,500 8,000 2,000 3,000 500 13,8l2 3,600 3,500 49,000 247,000 4,000 2,500 250 4,200 l2,9l4 2,055 l,750 2,500 40,660 4,500 l8,250 35,500 25,500 8,539 50,293 l,009,756 Net Chanqe +l,OOO -1,000 -2,000 +500 +1,500 -2,500 +2,500 -1,500 +250 -418 -l,OOO +238 +505 -l,598 -177 -l50 -l50 +4,000 +1,208 +200 +1,050 -380 -1,900 -l,OOO -300 +1,200 +4,500 -5,000 +750 +l,500 +2,200 +140 -2,700 -l,200 -1,000 +400 +500 +l2,7l0 -1,000 -2,000 -2,000 -4,000 -4,000 +4,000 -l,800 +200 -200 -200 +550 +l,050 -l,400 +l,OoO +2,000 +2,500 -9,400 +3,900 +l,800 -3,878 -0- Revised Appropriation 3,000 8,200 21,64l l,500 5,450 2,500 2,500 2,000 l,OOO 82 1,115 968 1,330 265,330 26,523 lOO loO l5,320 2l,032 l,400 2,700 l,l20 lOO 2,500 4,000 2,200 24,500 11 ,000 13,750 4,500 14,200 1,340 900 2,300 7,000 2,400 3,500 13,2lo l2,812 l,600 1,500 45,000 243,000 8,000 700 450 4,000 l2,714 2,605 2,800 1,lOO 4l,660 6,500 20,750 26,lOO 29,400 lO,339 46,4l5 l,009,756 (-:::2. ) \ \, , ! , / I ~ I ,,' ~:, '- \ ~, , ~; \) \' \ \ ~ " \ ,\ C \) '\ ~ I , " ( \,.,\ Ij