HomeMy WebLinkAboutResolution-1975-0413
INTRODUCED BY COUNCILMAN
DONALDSON
413
RESOLUTION NO.
Series of 1975
WHEREAS, there is in effect an annual General Fund appropriation
resolution for 1975; and
WHEREAS, needs have arisen w~ich require changes to be made in
those appropriations;
NOW, THEREFORE, BE IT RESOLVED that the following accounts be
changed and approved as shown below:
DEPARTMENT AND ACCOUNT
City Council
410.56 Mgmt. Contingency
499.66 Unallocated Reserve
Police: Patrol & Traffic
422. 10
422. 11
422. 14
Salaries & Wages
Personnel Expense
Uniforms
Police:
Investiqation
42 1. 10
42 10 11
42 1. 14
Salaries & Wages
Personnel Exp.
Uniforms
Public Works: Street Cleaninq
453.21 Operating Supplies
453.30 Lico Vehicle Mtnce.
Public Works: Street Mtnce.
450043 Major Repair/Mtnceo
499.66 Unallocated Reserve
Public Works: Enqineerinq
441.32 Prof. & Consult. Fees
499.66 Unallocated Reserve
Citv Clerk
411.51 Legal Notices--
Publishing
499.66 Unallocated Reserve
GENERAL FUND ACCOUNT
CURRENT
APPROPRIATION
4,500
31,813.30
351,61']
39,211
4,500
95,504
8,707
1,925
6,000
4,000
129,646
31,558.80
28,680
17,658.80
2,500
14,458080
NET
CHANGE
REVISED
APPROPRIATION PURPOSES
+ 260.50
260.50
4,760.50 To Provide
Funds for
31,553.80 Carnation
Fest. Parade
- 9, 310
930
118
342,300
38,281
4,390
+9,310
+ 930
+ 110
1']4,814
9,637
2,035
-2,000
+2,000
4,000
6,000
+13,900
-13,900
143,546
17,658080
+3,200
-3,200
31, 880
14,458.80
+2,000
-2,000
Provide Funds
for new position
of Detec/Sgt and
Transfer of
Juvenile Officer
AND to correct
clerical error re
421.11 Personnel
Exp. Acct. No.
Resolution #407
For Repair of
Street Sweeper
Provide Funds
for Reconstruction
of Flower Street
& changes in re
33th & Lee
Provide funds for
Intergov, Agree.
re Sloans Lake
Drainage Basin
Study
4,500 Provide Add'l.
Funds to cover
12,458080 Publication Costs
PAGE TWO RESOLUTION 413
DEPARTMENT AND ACCOUNT CURRENT NET REVISED
APPROPRIATION CHANGE APPROPRIATION PURPOSES
Public Works: Administration
440.09 Director Salary 19,751 +3,890 23,551 Provide Additional
440.35 Facility Mntnce. 1,050 + 300 1,350 Funds for Salary,
Finish Remodeling,
440.42 Other Major Eqpt. -0- + 315 315 Painting, & Moving
Public Works: Streets Base Remote
450. 10 Salaries & Wages 125,933 -12,155 113,758 Provide Needed
450.21 Operating Supplies 53,000 + 5,500 58,500 Additional Funds
for Supplies and
450.58 Fee Personnel -0- + 2, 150 2,160 Fee Personnel
NET CHANGE: -0-
BE IT FURTHER RESOLVED that this change shall not be construed to
change the General Fund appropriation as filed with the Division of Local
Government.
vote of
DONE AND RESOLVED this
5 to I
29th
day of September, A.D. 1975, by a
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HOMER L. ROESENER, MAYOR'
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