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HomeMy WebLinkAboutResolution-1982-0799 l'l':SUJ.l!'I'jON N(I. 799 sJ:r{rr,s ()to' ]')82 'rI'l'LE: l\ESOLUTION PI\oVIUING !'\)[{ BUDGE'T' '!'HANSFEHS WITHIN TilE ANNUAL BUDGE'l' TO FUND POLICE POLYGHAPH TIU\INl NG, ADDI'I'IONAL WOHK- MEN'S COMPENSNrION CHAPGI,S AND GASrJl. TNE TANK HEP7\IH. WliEFEAS, there is in effect an annual buuyet for 1982 containing t.he General Fund, Revenue Sharinq Fund, Capit.31 Improvement Fund, and Special Funds; WHEREAS, unforeseen needs have arlsen WhICh require changes to be made in the General rund. NOW, 'l'HEREI.'ORE, DE IT PESULVEU lhat the following apprupriation account.s be an~nded as shown below: CI:NIWAL FUND Department and Account Current '!<c:vised Appropriation Change Revised ,_____.f'If'Propr i a t ion Purpose Police Suppor't Services 01-202-728 Training & Safety 01-202-602 Salaries 18 400 l"und poly' .rraph traj t b 000 24 400 Ing - 6 000 414 072 --- -()- 438 472 420 072 Net Change 438 472 General Operations Expense 01-610-621 Workmen's Compen- sation 40 000 + 8 700 48 700 j/und exc,,'~ workmen's compen- sation charges Una110cated Fund J3alance 01-607-795 1 770 048 - 8 700 1 761 348 Net Chanc:ro 1810048 -0- I 810 048 Parks & Recreation parl<Maintenance Funu Gaso- line tank repalr 01-603-774 Facility kep0ir an0 Maintenance 5 ') 0 0 f b 000 11 500 Unallocated Pund Ha]anc~ 01-607-795 1 76] 348 - G 0 l) () 1 755 348 Net Chdn'Je 1 76G 048 -0- 1 766 848 BE T'l' FI)Wnmk rU:SOLVED that nu!w of the clkll\'ll'S slul \ bc: cunst rued to change the tot..ll apIJrupriation as fi1eu with the Uivision uf Local Guvernment. 12th_uay of .July, L982. DONE "ND ImSOLVElJ this _____'_'. (;., LA?:!: ~- Frank Stites, Mayor