HomeMy WebLinkAboutResolution-1970-0094
RESOLUTION NO. 9.<./
Series of 1970
WHEREAS, thB City of Wheat Ridge has in effect an
annual Appropriation Ordinance, and
WHEREAS, the City of Wheat Ridge bBing newly incorporated
had no accurate means of forecasting the financial nBeds of the various
dBpartments within thB City, and
WHEREAS, information is now availablB which allowed changes
to be made within that Appropriation Ordinance,
NOW, THEREFORE, BE IT RESOLVED THAT: the appropriations
for the Departments be redistributed according to the attached schedule.
BE IT FURTHER RESOLVED THAT: no changBs mentioned above
shall be construed to change the total appropriation as filed with
the State Tax Commission.
DONE AND RESOLVED thi s :- ,-"(c., day of
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,
A. D., 1970 by a vote of
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to
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, !//\{(.} / G/~'\_ltL/ '~
Albert E. Anderson
Mayor
ATTEST:
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Louise F. Turner
City Clerk
11/5/70
ACCOUNT
NO.
SCHEDULE FOR REDISTRIBUTION OF APPROPRIATIONS
ACCOUNT
413.10 Mayor - Official Expense
(Salary for Secretary)
Add $1500.00 from 411.10
411.10
413.11
415.11
415.33
415.35
419.11
419.12
419.13
419.14
419.15
421.10
421. 20
421.21
421. 30
421.40
421. 50
421.60
421.61
421. 70
431.15
431.52
431.65
431. 72
431. 76
432.30
452.11
452.12
452.13
452.14
452.31
452.33
452.34
452.40
City Council
Mayor - Official Expense
City Treasurer's Salary
Record & Report Supplies
, Capi tal Equipment
Planning Salaries
Planning Personnel Expense
Planning Supplies
Planning Facility Maintenance
Planning Equipment
Police Salaries
Police Personnel Expense
Police Training
Police Capital Equipment
Police Equipment Maintenance
Police Supplies
Police Building Facilities
Police Facility Maintenance
Police - Other
Streets - Capital Equipment
Traffic - Personnel Expense
Traffic - Capital Equipment
Shops, Personnel Expense
Shops, Capital Equipment
Street Lighting
Parks Administrative Salaries
Parks Office Expense
Parks Insurance
Parks - Other
Parks Salaries
Parks Utili ties
Parks Capital Equipment
Parks Miscellaneous
461.00 Streets, New & Rehabilitation
453.00 Buildings & Equipment
Net Budget Change
ORIGINAL
1970
$15,000.00
8,000.00
25,592.00
4,232.00
1,200.00
25,055.00
1,500.00
2,800.00
800.00
1,900.00
150,000.00
10,000.00
5,000.00
57,770.28
15,725.22
15,000.00
3,500.00
1,500.00
2,756.42
10,304.00
1,500.00
2,800.00
1,000.00
4,000.00
37,000.00
2,500.00
1,750.00
1,625.00
250.00
20,000.00
5,700.00
8,800.00
1,000.00
110,222.64
20,000.00
PROPOSED
1970
$13,500.00
9,500.00
19,592.00
4,032.00
1,400.00
22,705.00
1,800.00
3,500.00
1,300.00
2,750.00
153,000.00
14,500.00
1,000.00
68,2;[].28
8,725.22
15,000.00
2,500.00
2,100.00
2,156.42
19,804.00
500.00
3,800.00
400.00
4,600.00
27,500.00
1,300.00
1,050.00
- 0 -
- 0 -
23,000.00
7,800.00
9,018.00
445.00
84,222.64
46,000.00
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CHANGE
- $1,500.00
+ 1,500.00
5,000.00
200.00
+ 200.00
2,350.00
+ 300.0[1
+ 700.00
+ 500.00
+ 850.00
+ 3,000.00
+ 4,500.00
4,00[1.00
+ 10,500.00
8,000.00
+ 1,000.00
1,000.00
+ 500.00
600.00
+
9,500.00
1,000.00
1,000.00
600.00
500.00
9,500.00
+
+
+
1,200.00
700.00
1,525.00
238.00
3,000.00
1,100.00
218.00
555.00
+
+
- 25,LJOo.00
+ 25,000.00
- 0 -
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