HomeMy WebLinkAboutResolution-1977-0525
INTRODUCED BY COUNCILMAN
TURNER
RESOLUTION NO. 525
Series of 1977
WHEREAS, there is in effect an annual General Fund and CaDital
Improvements Funu Appropriation Resolution for 1977; and
WHEREAS, unforeseen needs have arisen which requlre changes to
be made in those aDproDriations, and
NOhl, THEREFORE, BE IT RESOLVED that the following appropriation
accounts be amended as shown below:
Department and Current Revised
Account Appropriation Change Appropriation Purpose
001-109-732 To Acct. 109-602
Witness f, Juror ($300) and Acct.
Fees 2,000 800 1,200 109-610 ($500)
001-109-651
Office Supplies, Trans. funds to
Printing f, Postage 3,300 - 1,500 1,800 Acct. 109-602
001-109-602 Provide funds to
Staff Salaries employ part-time
f, Wages 20,972 + 1,800 22,772 clerk to cover
vacations.
001-109-610 Additional funds
Overtime f, Premium needed for over-
Pay 2,065 + 500 2,565 time payments to
Court Clerks.
Net Change
- 0 -
BE IT RESOLVED that these changes will not change the General Fund
Appropriation on file with the Division of Local Government.
DONE AND RESOLVED this
11th
day of
July
A. D., 1977 by
a vote of
6 to 0
ATTEST:
, /7' 1 I'){ ~ ',/: //
cc'(.,C(~Z-( ,/ V((/I/,'~~' ,f 7:;>
CAROL F. HAMPF, cm CLERK /