HomeMy WebLinkAboutResolution-1975-0429
INTRODUCED BY COUNCILMAN
TURNER
RESOLUTION NO. 429
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 accounts be
changed and approved as shown below:
DEPARTMENT & ACCOUNT
CITY CLERK
411.22 Printing and Postage
411.10 Salaries & Wages
411.11 Personnel Expense
411.57 Election Expense
411.58 Fee Personnel
MUNICIPAL COURT
412.32 Professional and
Consulting Fees
412.59 Witness Fees
POLICE--ADMINISTRATION
420.09 Chief of Police
420.10 Salaries & Wages
POLICE--INVESTIGATION
421.10 Salaries & Wages
POLICE--PATROL AND TRAFFIC
422.10
422.11
Salaries & Wages
Personnel Expense
422. 12
Overtime and Premium
Pay
POLICE--SUPPORT SERVICES
423.11
423.12
Personnel Expense
Overtime and Premium
Pay
423.10
423.21
Salaries & Wages
Operating Supplies
ORIGINAL
BUDGET
NET
CHANGE
REVISED
BUDGET
2,200 330 1,870
16,459 + 70 16,529
1,908 + 40 1,948
2,500 + 170 2,670
225 + 50 275
3,527
+ 467
3,994
1,170
+ 71
1,241
20,254
200
20,064
7,886
+ 200
8,086
104,814
+4,500
109,314
340,300
33,211
-4,500
-1,000
335,800
32,211
18,700
+ 1 ,000
19,700
15,553 325 15,228
1,500 600 900
90,807 + 500 91,407
3,680 + 325 4,005
RESOLUTION NO. 429 PAGE TWO
ORIGINAL NET REVISED
DEPARTMENT & ACCOUNT BUDGET CHANGE BUDGET
POLICE--ANIMAL CONTROL
425.11 Personnel Expense 2,553 400 2,163
425.10 Salaries & Wages 14,558 + 400 14,958
PAR~S AND RECREATIoN--PAR~S
462.37 Rental & Leases 3,070 -1,000 2,070
462.65 Equestrian Expense 2,800 500 2,300
452.34 Utili ties 21,800 +1,500 23,300
UNALLOCATED RESERVE
499.56 21,737 538 21,199
NET CHANGE
731,232
-0-
731,232
BE IT FURTHER RESOLVED that this change shall not be construed
to change the General Fund appropriation as filed with the Division of
Local Government.
DONE AND RESOLVED this
22nd
day of December, A.D. 1975,
by a vote of
5
to
o
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ATTEST:
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ELISE BROUGHAM, CITY CL ~