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HomeMy WebLinkAboutResolution-1975-0381 INTRODUCED BY ALDERMAN Cav"rrq RESOLUTION NO. ~Bl Series of 1975 WHEREAS, there is in effect an annual General Fund appropri- ation resolution for 1975; and WHEREAS, needs have arisen which require changes to be made in those appropriations; NOW, THEREFORE, be it resolved that the following appropri- ation accounts be amended as shown below: Department and Account: 1. City Council Spec/Contr/Srv 410.54 Police Dept. 426. 30 2. Community Devel. 419.32 Salaries/Wages 419.10 3. Unappropriated Reserve Account .66 411.11 412. 11 413.11 415.11 417. 11 418.11 419.11 420.11 421. 11 422.11 423.11 424.11 425. 11 440.11 441.11 450.11 451.11 452.11 453.11 460.11 461.11 462.11 463.11 NET CHANGE GENERAL FUND ACCOUNT Current Net Revised Appropriation Chanqe Appropriation Purpose Transfer Funds $ 2,500 - $1,500 $ 1,000 to new Approp. Acct. To Provide Funds $ 0 + 1,500 $ 1,500 Emergency Vehs used/Wheat Ridge Fire District To Provide $ 0 + 500 $ 500 Funds/Consultive Srv/Absence of Chief Bldg. Insp. $60,693 500 $60,193 $57,558 2,685 $54,873 To Provide Add'l Funds to Personnel Expense Accounts Listed to Cover $ 1,783 + 25 $ 1,808 Increase in the 3,486 + 50 3,536 Health Plan 9,348 + 50 9,398 Premium Rates 3,600 + 50 3,550 (City Share) 5,589 + 45 5,634 11,271 + 105 11,376 9,003 + 125 9,128 2,844 + 45 2,889 8,547 + 160 8,707 38,511 + 700 39,211 16,098 + 155 16,253 13,352 + 165 13,517 2,593 + 45 2,538 5,910 + 50 5,960 17,803 + 220 18,023 27,015 + 290 27,305 2,750 + 20 2,770 0 + 105 105 3,141 + 35 3,176 3,041 + 45 3,086 6,337 + 45 6,382 10,496 + 105 10,601 2,916 + 50 2,966 326,185 -0- 326,185 f~ESOLUTION 381 PC'rJE' ::' BE IT FURTHER RESOLVED that these changes will not change the general fund appropriation as filed with the Division of Local Govern- ment. DONE AND RESOLVED this a vote of 5 to n lOth day of April, A.D. 1975, by // ) '- - , ,.' '" //JI ( -;/""-= ",. '- / .. ~' ?" ~. (~, ../ . ) ..../ {>< HOMER L. ROESENER, MAYOR ( / ,( l ATTEST: Elist!