HomeMy WebLinkAboutResolution-1977-0507
INTRODUCED BY COUNL1LMAN -
MERKL
RESOLUTION NO. 507
Series of 1977
WHEREAS, there is in effect an annual General Fund and Capital Improvements
Fund Appropriation Resolution for 1977; and
WHEREAS, totally unforeseen needs have arisen which require changes to be
made in those appropriations; and
WHEREAS, the City has an unbudgeted surplus carried over from 1976 in the
amount of $299,622;
NOW, THEREFORE, BE IT RESOLVED that the following appropriation accounts
be amended as shown below:
GENERAL FUND
Department and
Account
Budgeted
Appropriation
Actual
Unbudgeted
Surplus
Revised
Appropriation
Account No.
1-101-589
General Fund
Balance Carryover
(Revenue)
435,000
734,622.75
299,622
734,622
INTER-FUND TRANSFER
Department and
Accoun t
Current/Revised
Appropriation
Change
Revised
Appropriation
To:
Account No.
01-902-891-31
Inter-Fund Transfer Out
to Capital Improvement
Fund (Expenditure)
-0-
+ 234,036
234,036
Account No.
01-608-795
General Fund
Unallocated
(Expenditure)
60,493
+ 65,586
126,079
NET CHANGE
+ 299,622
CAPITAL IMPROVEMENTS FUND
Department and
Account
Account No.
31-101-591-01
Inter-Fund Transfer In
from General Fund
(Revenue)
Current/Revised
Appropriation
Change
Revised
Appropriation
-0-
+ 234,036
234,036
Account No.
31-504-840 -
Streets & Traffic
Improvements
(Expenditures)
525,000
+ 234,036
759,036
BE IT FURTHER RESOLVED that this change shall be construed to increase
the General Fund Appropriation by $299,622 due to the unbudgeted carryover surplus
and to increase the Capital Improvements Fund Appropriation by $234,036 as filed
with the Division of Local Government, State of Colorado, and they shall be duly
notified of said change.
April
DONE AND RESOLVED by a vote of
, A.D. 1977.
5
to
1
on this
25th
day of
ATTEST:
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'-( c..c ('{-<-I . -' ;. t:, -.;;~.; , #-/7,/
CAROL F. HAMPF, CITY CLERK?!' /'
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FRMU( STITES,
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MAYOR