HomeMy WebLinkAboutResolution-1978-0604
INTRODUCED BY COUNCILPERSON LEWMAN
RESOLUTION NO. 604
Series of 1978
TITLE: BUDGET TRANSFER RESOLUTION CHANGING CERTAIN LINE ITEM
EXPENDITURES WITHIN THE POLICE DEPARTMENT, SUPPORT
SERVICES DIVISION BUDGET
WHEREAS, there is in effect an annual General Fund, Revenue
Sharing, Capital Improvements, and Special Funds Appropriation
Resolution for 1978; as amended; and
WHEREAS, unforeseen needs have arlsen which requlre changes
to be made in the General Fund.
NOW, THEREFORE, BE IT RESOLVED that the following appropriation
account be amended as shown below:
General Fund
Dept./Account
Current/Revised
Appropriation Change
Revised
Appropriation
Purpose
Police Dept.
Support
Services
Standby Pay
01-202-614
$ 1,020 $+2,000
$ 3,020
To increase funds
in under-budgeted
account.
Engineering (;
Photo Equip.
01-202-804
5,836
+ 800
6,636
To increase funds
in under-budgeted
account.
Police Dept.
Support
Services
Overtime/
Premium Pay
01-202-610
$14,850
$-2,000
$ 12,850
To fund above from
available funds
within Dept.
budget.
Communication
Equipment
01-202-805
$ 1,175
$- 530
$
645
To fund above from
available funds
with Dept. budget.
Tools (; Work
Equip.
01-202-832
$
820
$- 270
$
550
To fund above from
available funds
within Dept.
budget.
Net Change
$23,701
$ -0-
$ 23,701
BE IT FURTHER RESOLVED that none of the changes above shall be
construed to change the total appropriation as filed with the Division
of Local Governament.
DONE AND RESOLVED this 18th
vote of 5 to 1
day of September , A.D. 1978, by a
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or; VER V. PHIL IPS, MJAOR