HomeMy WebLinkAboutResolution-1975-0416
RETURNED UNSIGNED BY MAYOR RESCINDED
BY RESOLUTION 424
INTRODUCED BY COUNCILMAN
DONALDSON
RESOLUTION NO.
41,;
WHEREAS, Resolutions No. 407 and No. 413, Series of 1975, were intro-
duced and adopted by the City Council; and
Series of 1975
WHEREAS, Resolutions No. 407 and No. 413, Series of 1975, require revi-
sion due to additions and corrections;
NOW, THEREFORE, BE IT RESOLVED that Resolutions No. 407 and No. 4l3,
Series of 1975, be hereby rescinded in their entirety;
BE IT FURTHER RESOLVED that the following appropriation account changes
be adopted:
DEPARTMENT AND ACCOUNT
Citv Council
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Citv Clerk
411.51 Legal Notices
Police Department
(Police Investigation)
421.10 Salaries/Wages
421.11 Personnel Exp.
421.14 Uniform
(Patrol & Traffic)
422.10 Salaries/Wages
422.11 Personnel Exp.
422.120vertime/Prem.
422.14 Uniform
Public Works Dejartment
(Administration
440.09 Director Salary
440.35 Facility Repair
440.42 Base Station Remodel.
(Engineering)
441.32 Prof. & Consult.
(Street Maintenance)
450.1~ Salaries/Wages
450.21 Operating Supplies
450.43 Major Repr/Mtnce
450.58 Fee Personnel
(Traffic)
451.21 Operating Supplies
(Street Cleaning)
453.21 Operating Supplies
453.30 Vehicle Mtnce.
Citv Administrator
413.09 Salary
413.15 Conference/Meet.
Unallocated Reserve
499.66
NET CHANGE
GENERAL FUND ACCOUNT
CURRENT
APPROPRIATION
REVISED
APPROPRIATION
NET CHANGE
4,500
1,000
+ 990
6'JrJ
5,490
310
2,500
+ 2,000
4,500
95,504
104,814
+ 9,310
8,707
+ 930
9,637
1,925
351,610
39,211
12 ,000
4,500
+ 110
2,035
342,300
33,211
18,000
4,390
- 9, 3 10
- 6,000
+ 5,000
110
19,751
1,050
-0-
+ 3,890
+ 300
+ 315
23,551
1,350
315
28,680
+ 3,200
31,880
125,933
53,000
129,646
-12, 155
+ 5,500
+13,900
113,768
58,500
143,546
-0-
+ 2,150
2,160
22,000
+ 5,000
27,000
5,000
4,000
24,888
3,000
- 2,000
+ 2,000
4,000
6,000
+ 312
312
25,200
2,588
48,773
23,443
988,138
988 , 1;38
-25,330
-0-
PURPOSE
Carnation Fest.:
Barricades
Pub.Info.:SalesTax
Publication Costs
New Position/
Detective Sgt
Personnel Over-
head/Detect.Sgt.
Uniform/Det.Sgt.
Transfer Funds/
Detect. Sgt.
Transfer Funds
Overtime/Patrol
Division
Transfer Uniform
Funds/Detec.Sgt.
Dual
Base
"
Incumbancy
Station Move
" Remodelin~
Sloans Lake Agrmt.
Transfer Funds
Street Materials
Flower St. Reconst,
& 38th/Lee Chngs.
Fee Personnel Cost
School Zone Signs
Transfer Funds
Street Sweeper Rep'
City Admo Salary
Transfer Funds
Transfer Funds
RESOLUTION NO. 416
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.
DONE AND RESOLVED this 13th
day of October, A.D. 1975, by a
vote of
6
to
c
HOMER L. ROESENER, MAYOR
ATTEST:
ELISE BROUGHAM, CITY CLERK
RETURNED UNSIGNED BY THE MAYOR. THIS RESOLUTION IS RESCINDED
BY RESOLUTION NO. 424.
~seBrOugham, City Clerk /
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