HomeMy WebLinkAboutResolution-1977-0539
INTRODUCED BY COUNCILMAN
DONALDSON
RESOLUTION NO. 539
--
Series of 1977
TITLE: RESOLUTION AMENDING GENERAL FUND AND CAPITAL IMPROVEMENTS FUND
APPROPRIATION FOR 1977.
WHEREAS, there is in effect a General Fund and Capital Improvements
Fund Appropriation Resolution for 1977; 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
Department
and Account
Current
Appropriation
Net
Change
Revised
Appropriation
Public Works
Engineering
001-302-602
Salaries & Wages
Engineering
001-302-610
Overtime & Premium Pay
85,763
- 1,500
84,263
1,500
+ 1,500
3,000
Parks & Recreation
Parks Naintenance
001-603-602
Salaries & Wages
Parks Maintenance
001-603-619
Fee Personnel
83,465
- 2,000
81,465
2,000
+ 2,000
4,000
Unallocated
001-608-795
600
2,988
2,388
City Clerk
001-108-619
Fee Personnel
800
600
1,400
+
001-108-714
Publishing Expense
6,500
4,500
- 2,000
001-108-792
Property Tax Rebate:
Senior Citizens
25,000
+ 2,000
27,000
CAPITAL IMPROVEMENTS FUND
Unallocated
31-504-795
16,884
- 5,000
11,884
Municipal Swim Pool:
Traffic Study
31-504-862-7
-0-
+ 5,000
5,000
NET CHANGE
-0-
Purpose
To provide funds
for Account No.
001-302-610.
Add'l. funds required
to provide Contract
inspection on 1977
Street Improvement
Program.
To provide add'l.
funds to Acct. No.
001-603-619.
To provide funds for
temporary Labor Pool
personnel, pending
recruitment for staff
vacancies.
To provide add'l.
funds for Acct.
No. 001-108-619.
Add'l. funds required
for Court reporter
fees & liquor surveys.
To provide add'l.
funds for Acct. No.
001-108-792.
Add'l. funds required
for Senior Citizens'
Property Tax Rebate
claims.
To provide add'l.
funds for Acct.
No. 31-504-862-7.
Funds required for
Municipal Swim Pool
Site Traffic Studies.
Resolution No.
Series of 1977
Introduced by Councilman
---
DONALDSON
Page -2-
BE IT RESOLVED that these changes will not change the General Fund
and Capital Improvements Fund Appropriation on file with the Division of
Local Government.
DONE AND RESOLVED this 24th day of October, A. D. 1977, by a
vote of 6
to
o
FRANK STITES, MAYOR
ATTEST:
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~7~L(" Y c .: ~ -r'....:Z1__
, CAROL F. HAMPF, CIff ~CLERK