Loading...
HomeMy WebLinkAboutResolution-1978-0567 INTRODUCED BY COLmCILPERSON DONl\LDSON RESOLUTION NO. 567 Series of 1978 TITLE: RESOLUTION AMENDING THE GENERAL FUND APPROPRIATIONS AND INCREASING THE REVENUE SHARING BUDGET FOR 1978 \~EREAS, there is in effect General Fund and Revenue Sharing Fund Appropriations for 1978; and WHEREAS, unforeseen needs have arisen which require changes to be made in those Appropriations and budget; NOW, THEREFORE, BE IT RESOLVED that the following General Fund and Revenue Sharing budget appropriation accounts be amended as shown below: REVENUE SHARING FUND Appropriation Change Appropriation Purpose Revenues Estimated Carry- over Balance 19-100-589 11,700 +8,500 20,200 Increase Revenues to utilize surplus carry- over funds Expenditures Public Works--Traffic Div., Street striper truck, parts & materials 19-503-808-PUBWK 24,600 +8,500 33,100 Purchase of parts and material to construct street striper machine Net Change, Revenue Sharing +8,500 To increase budget GENERAL FUND Public Works-- Traffic Maintenance Facility, Repair and Maintenance Contracts 01-304-774 -0- +6,000 6,000 Provide funds for contract street striping pending completion of City's new street striper Unallocated 01-608-795 99,593 -6,000 93,593 Provide funds for Acct. 01-304-774 Resolution No. 567 , Series of 1978 Page - 2 - GENERAL FUND (Cont.) Community Development Administration-- Salaries 01-120-602 4,570 +1,000 5,570 Provide funds for part-time secretary for night meetings of Planning Commission Planning & Zoning-- Salaries 01-121-602 70,625 -1,000 69,625 Transfer funds to Acct. 01-120-619 Funds available due to position vacancy. Net Change, General Fund -0- BE IT FURTHER RESOLVED that the above changes relating to Revenue Sharing shall be construed to change the total appropriations as filed with the Division of Local Government, and the above change relating to the General Fund shall not change the appropriation as filed with the Division of Local Gave rnmen t . DONE AND RESOLVED by a vote of 6 to o on this 13th day of f1arch , A.D. 1978. #L/~~~~ OLIVER V. PHILLIPS, }~YOi ATTEST: .~ i-I , (ill ,/ ," l{{/<,') CAROL F. HAMPF, CITY CLERK v' (