HomeMy WebLinkAboutResolution-1974-0360
Introduced by Alderman
Donaldson
RESOLUTION NO. 360
Series of 1974
WHEREAS, there is in effect an annual General Fund appropri-
ation resolution for 1974; and
WHEREAS, needs have arisen which require changes to be made
in those appropriations;
NOW, THEREFORE, BE IT RESOLVED that accounts be changed as
shown on the attached schedule of General Fund accounts,
BE IT FURTHER RESOLVED that none of the changes above shall
be construed to change the total General Fund appropriation as filed
with the Division of Local Government.
DONE AND RESOLVED this
by a vote of 6 to 0
19th
day of December, A,D. 1974,
Homer L. Roesener, Mavor
ATTEST:
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RESOLUTION NO. 360
Series of 1974
ATTACHMENT
SCHEDULE OF GENERAL FUND ACCOUNTS
DEPARTMENT AND ACCOUNT
CURRENT
APPRoPRIA TIoN
City Council:
411,12 Council Expense $12,435
NE T C HA NGE , . . . . . . . . . . . . . , . . . . . . . . . . . . . , . . . . . . . . . . . .
City Clerk:
411.42 Supplies
411,44 Capital Outlay
411.45 Publishing
2,650
122
9,500
NE T C HA N GE. . . . . . . . . . . . . . , . . . . . . . . . . . . . . . , , . . . . . . . ,
Municipal Court:
412.11 Personal Services 32,902
412,12 Supplies 2,065
412.13 Other Charges 4,240
NET CHANGE............................,...........
Mayor/City Administrator:
413.11 Personal Services 18,606
413.12 Supplies 1,800
413.13 Other Charges 6,500
413.15 Management Contingency 10,000
NE T C HA NGE S. . . . . . . . . . . . . . . . . . . . . . , . . . . . . . . . , . . . . , .
Planning:
419.11 Personal Services 50,995
419.12 Supplies 3,000
419,14 Capital Outlay 1,015
419.13 Other Charges 15,100
NET CHANGE................................,.......
Police:
421,31 Patrol Personal Services 392,419
421,53 Support Other Charges 315
421,55 Equipment Maintenance 70,500
421,7 Police Station 55,000
NET CHANGE.......................,.,.........,.".
Building Inspection:
424.11 Personal Services 35,469
424,12 Supplies 2,200
424,13 Other Charges 5,000
424.14 Capital Outlay 500
NE T CHA NGE. . . . . . . . , . . . . . . . . . . . . . . , . . . . . . . . . . . . . . . .
Public Works:
431,21 Engineering Personal Services
431.41 Maintenance Personal Services
431,65 Traffic Srv/Signal Mtnce
431,85 Administration - Capital Outlay
432,3 Street Lighting
120,128
171,239
18,000
7,100
55,000
NET CHANGE........................................
Parks and Recreation:
451.13 Recreation-Other Charges 2,500
452.12 Parks Supplies 11,500
452.14 Parks - Other Charges 4,700
NET CHANGE,...............,.......................
TOTALS $1,110,410
NET
CHANGE
2,500
2,500
+ 200
+ 158
358
-0-
+ 2,000
+ 250
+ 1,800
+ 4,050
573
+ 1,000
500
+ 73
-0-
- 1,395
+ 250
+ 44'0
+ 700
-0-
- 9,300
+ 250
+ 4,000
+ 3,500
- 1,550
+
+
400
425
350
375
-0-
- 1,000
- 7,000
+ 2,000
+ 1,000
+ 5,000
-0-
+
150
800
550
-0-
+
REVISED
APPROPRIA nON
9,935
2,850
280
9,142
34,902
2,315
5,040
18,033
2,800
6,000
10,073
49,600
3,250
1 450
15;800
383,119
575
74,500
59,500
35,069
2,525
5,350
125
119,128
164,239
20,000
8,100
51,000
2,650
10,700
5,350
$1,110,410