HomeMy WebLinkAboutResolution-1979-0670
INTRODUCED BY COUNCILMEMBER LEWIS
RESOLUTION NO. 670
Series of 1979
TITLE: BUDGET TRANSFER RESOLUTION OF BUIGET ADJ1JS'J'MFT\]'l':O "'(11" THE POLICE
DEPARTMENT, ADMINISTRATIVE SERVICES DEPr., AND COMMUNITY DEVELOPl1ENT DEPr.
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 requlre changes to be made
m the General Fund.
NOW, THEREFORE, BE IT RESOLVED that the following appropriation accounts
be amended as shown below:
General Fund
Department and Current/Revised Revised
Account Appropriation Change Appropriation Purpose
Police Department
Patrol and Traffic
01-203-602 $ 519,465 + $30,000 $ 549,465 Underbudgeted
Staff Salaries
G Wages
01-203-610 23,916 + 2,000 25,916 Underbudgeted
Overtime G Premium
Support Services
01-202-602 322,896 10,000 312,896 To fund above
Staff Salaries
G Wages
Patrol and Traffic
01-203-618 13,650 2,000 11,650 To fund above
Court Pay
01-203-741 13,900 7,000 6,900 To fund above
Uniform Allowance
Technical Services
01-204-602 146,585 13,000 133,585 To fund above
Staff Salaries
G Wages
Administrative Services
Administration
01-115-602 41,004 + 916 41,920 Underbudgeted
Staff Salaries
G Wages
01-115-605 1,604 616 988 To fund above
Merit Increases
01-115-630 1,785 300 1,485 To fund above
CCOERA Retirement
Expense
RESOLUTION NO. 670
Series of 1979
Page - 2 -
Department and
Account
Current/Revised
Appropriation
Community Development
Planning G Zoning
01-121-602 $ 68,702
Staff Salaries
G Wages
01-121-750
Professional Services 9,000
Net Change
$1,162,507
Change
+ $5,000
5,000
-0-
Revised
Appropriation Purpose
$ 73,702
Underbudgeted
4,000
To fund above
$1,162,507
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.
DONE AND RESOLVED this 17th day of December, 1979, by a vote of 7
to 0
ATTEST:
(;-;<<d/'Jlj~'
CAROL F. HAMPF, CITY
, i J
~, r <LeI" .'..: 7. i:"'" /.J. //,"//')
FRANK STITES, MAYOR