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' (