HomeMy WebLinkAboutResolution-1975-0388
INTRODUCED BY ALDERMAN
Cavarra
RESOLUTION NO. 388
Series of 1975
WHEREAS, there is in effect an annual General Fund appropriation
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 appropriation
accounts be amended as shown below:
GENERAL FUND ACCOUNT
Department and
Account
Current
Appropriation
Net
Change
Revised
Appropriation
1. Municipal Court
Overtime and
Premium Pay
Account 412.12
750
+ 1,000
1,750
Salaries/Wages
Account 412.10
29,475
+ 2,500
31,975
Prntg & Postage
Account 412.22
+
500
1,200
500
Unappropriated
Reserve
Account .55
54,873
- 4,100
50,773
2. Parks & Rec.
Salaries/Wages
452.10 (Parks)
451.10 (Rec.)
78,592
69,471
- 4,200
+ 4,200
74,492
73,571
NET CHANGE
233,851
-0-
233,851
Purpose
Provide add'l funds/
overtime Court Pers./
increased Court actvty.
Add'l payments to
Deputy Judge/extra
Court sessions.
Increased use of
dup. eqpt. charges/
increased Court 2ctvty.
Provide funds add'l/
Municipal Court
operations.
Transfer funds/Park
Ranger Program/ to
permit hiring of
Recreation Aides
(high school students)
at lower rates.
BE IT FURTHER RESOLVED that these changes will not change the
General Fund appropriation as filed with the Division of Local Government.
of
DONE AND RESOLVED this
5 to 0
24th day of April, A.D. 1975, by a vote
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ATTEST:
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