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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: '--..................- ~-------/ - j ., '-I ~ ~7~L(" Y c .: ~ -r'....:Z1__ , CAROL F. HAMPF, CIff ~CLERK