HomeMy WebLinkAboutResolution-1978-0558
INTRODUCED BY COUNCILPERSON
DONALDSON
RESOLUTION NO. 558
Series of 1978
TITLE: RESOLUTION A}ffiNDING THE GENERAL FUND AND REVENUE SHARING FUND
APPROPRIATIONS FOR 1978.
~lliEREAS, there is in effect General Fund Appropriation and Revenue
Sharing Fund Resolutions for 1978, and
vffiEREAS, unforeseen needs have arisen which require changes to be made
in those appropriations;
NOW, THEREFORE, BE IT RESOLVED that the following appropriation
accounts be amended as shown below:
GENERAL FUND
Department
and Account
Current
Appropriation
Revised
Appropriation
Net
Change
Ci ty Council
001-102-716
11 ,500
+875
12,375
P. W. Engineering
001-302-603
-0-
+528
528
001-302-612
-300
-0-
300
P. H. Admin. 311 +260 571
001-301-603
Parks & Rec. -0- +780 780
001-603-603
Unallocated 102,586 -2143 100,443
608-795
NET CHANGE -0-
REVENUE SHARING
Land Acquisition and -0- +19,200 19,200
Related Costs
19-503-801
Unallocated 22,119 -19,200 2,919
19-503-795
NET CHANGE -0-
Purpose
To provide additional
funds due to annual dues
increases of $600 for
DRCOG and $275 for NLC.
Longevity payment for two
employees.
Transfer funds to Acct.
001-302-603 (budgeted to
wrong account).
Additional funds for
Director longevity payments.
Longevity pay for three
maintenance people
Transfer funds to 001-102-716,
001-302-603, 001-301-603,
001-603-603
Purchase of two (2) lots
west of City maint. yard
plus survey costs.
Transfer funds to 19-503-801
BE IT FURTHER RESOLVED that none of the changes above shall not be construed
to change the total Appropriations as filed with the Division of Local Government.
DONE AND RESOLVED by a vote of
of January, A.D. 1973.
5
to
o
30th
day
on this
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OLIVER V. PHILLIPS, t1AYOR /
ATTEST:
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