HomeMy WebLinkAboutResolution-1975-0383
INTRODUCED BY ALDERMAN
Donaldson
RESOLUTION NO. 383
Series of 1975
WHEREAS, there is in effect an annual General Fund appropriation
resolution for 1975; and
WHEREAS, unforeseen needs have arisen which require changes to be
made in those appropriations; and
NOW, THEREFORE, BE IT RESOLVED that the following appropriation
accounts be amended as shown below:
GENERAL FUND ACCOUNT
Department and Current Net Revised
Account Appropriation Change Appropriation Purpose
1. Admin. Services
417. 12/overtime 0.00 +1000 1,000 Provide overtime
budget/Secretary/
Pers. Comm. & Civil
Srv. Comm. meetings
& necessary overtime
for other clerical
staff due to vacan.
417.39/Misc. 100.00 + 500 600 Provide funds/temp.
office help/contr.
switchboard
417.3o/Licensed 0.00 + 500 500 Provide funds/maint.
vehicle maint. veh. assigned/mail
services/all Depts.
417.32/Prof. & 0.00 + 500 500 Provide funds/Retire.
Consulting Srvs. Plan Study & Anal.
(Galbraith & Green)
417.1o/Salaries 47,562.00 -1500 46,062 Trans. vacancy savngs./
temp Pers. Off. vacancy
to other accounts
417.4%ffice 1,000.00 -1000 -0- Trans. funds to
Equipment other more urgent
417.11/Pers. Exp. 5,589.00 - 100 5,489 purposes
417.38/Books,Etc. 400.00 + 100 500
2. City Attorney
416.o9/City Atty. 20,248 -18,054.94 2,193.06 Adjust City Atty.
.1o/Salaries 8,731 - 8,011.00 720.00 Dept. budget
.11/Pers. Exp. 2,997 2,788.32 208.68 approp. to reflect
- change to contr.
. 13/Training 500 500.00 0 legal services
.2o/Supplies 750 659.25 90.75 procedure and to
.22/Prtg & Pstg. 500 461.75 38.25 provide funds for
.31/Epq. Mtnce. 200 173.25 26.75
.33/Phone 720 720.00 0 add '1 miscl. expo
.36/Ins.& Bonds 200 190.04 9.96
.37/Rent 3,000 - 2,001.60 998.40
.38/Dues, Etc. 1,000 - 1,000.00 0
.39/Miscl. 100 + 75.52 175.52
.32/Prof. & 7,000 +34,484.63 41,484.63
Cons. Fees
NET CHANGE 100,597 -0- 100,597
-2-
BE IT FURTHER RESOLVED that none of the changes above shall be
construed to change the total appropriation as filed with the Division of
Local Government.
of
DONE AND RESOLVED this 17th
6 to 0
day of April, A.D. 1975, bV a vote
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ATTEST:
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