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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