HomeMy WebLinkAboutResolution-1979-0666
INTRODUCED BY COUNCILMEMBER
Lewman
RESOLUTION NO. 666
Series of 1979
TITLE: BUDGET TRANSFER RESOLUTION ON BUDGET ADJUSTMENTS FOR THE PUBLIC WORKS
DEPARTMENT
WHEREAS, there is in effect an annual General Fund, Revenue Sharing, Sales
Tax Improvement Fund; and Special Funds Appropriation Resolution for 1979; as
amended; and
WHEREAS, unforeseen needs have arisen which require changes to be made in
the General Fund.
NOW, THEREFORE, BE IT RESOLVED that the following appropriation accounts
be amended as shown below:
General Fund
Department and
Account
Current/Revised
Appropriation
Change
Revised
Appropriation
Purpose
Public Works
Administration
Fee Personnel
01-301-619
$
500
+$ 916
$ 1,416
To fund Labor
Pool costs for
city-wide clean
up May, 1979
Overtime &
Premo Pay
01-301-610
2,.275
916
1,359
To fund above
Public Works
Engineering
Street Lighting
01- 302-761 120,000 + 4,000 124,000 To fund acct.
for remainder
of year due to
rise in costs
for service
Fee Personnel
01-302-619 7,000 - 4,000 3,000 To fund above
Public Works
Shops
Operating Supplies,
Small Tools & Equip.
01-305-660 109,700 +20,000 129,700 To fund acct.
for remainder
of year due to
repair of 3
diesel engines
and rise in cost
Public Works of fuel
Administration
Director Salaries
01-301-601 26,964 - 7,000 19,964)
)
Staff Salaries )
01-301-602 23,124 -11,000 12,124)---- To fund above
Public Works )
)
Shops )
Staff Salaries )
01-305-1i02 68,896 - 2,000 66,896)
Page 2
Department and Current/Revised Revised
Account Appropriation Change Appropriation Purpose
Public Works
Street Maint. Div.
Fee Personnel
01-303-619 $ 75,000 +$20,000 $ 95,000 To fund Labor
Pool acct. for
remainder of
year
Public Works
Engineering
Staff Salaries
01-302-602 92,568 - 12,000 80,568)
)
Public Works ) To fund above
Traffic )
Staff Salaries )
01- 304-602 25,704 8,000 17,704)
Public Works
Street Maint. vivo
Lon ge vi ty Pay
01-303-603 252 + 300 552 To fund acct.
for remainder
of year due to
underfunding
Public Works
Administration
Longevi ty Pay
01-301-603 504 300 204 To fund above
Net Change $552,487 $ -0- $552,487
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 Government.
to
DONE AND RESOLVED this 29th day of October , 1979, by a vote of
o
6
ATTEST:
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~~'-/~"i
OLIVER V. PHILLIPS, MAYOR
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