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HomeMy WebLinkAboutResolution-1977-0540 10, 11. INTRODUCED BY COUNCILMAN MERKL 540 RESOLUTION NO. Series of 1977 TITLE: RESOLUTION AMENDING GENERAL FUND APPROPRIATIONS FOR 1977 WHEREAS, there is in effect a General Fund Appropriation Resolution for 1977; and WHEREAS, unforeseen needs have arisen which require changes to be made in those appropriations with respect to the Police Department; and NOW, THEREFORE, BE IT RESOLVED that the following appropriation accounts within the Police Department be amended as shown below: GENERAL FUND 1. Department and Current Net Revised Account Number Appropriation Change Appropriation Purpose Police Support Services Transfer Funds 001-202-602 271,631 - 9,000 262,631 to Account Salaries No. 001-203-610. Support Services 001-202-612 6,279 - 1,500 4,779 Lump Sum Longevity Support Services 001-202-614 5,000 - 2,500 2,500 Standby Pay Support Services Provide additional 001-202-610 7,721 + 4,000 11,721 Funds for Overtime Overtime in Detective Unit. Support Services 001-202-618 1,000 300 700 Court Pay Patrol & Traffic Provide Funds 001-203-610 10,543 + 8,500 19,043 for Overtime in Overtime Patrol & Traffic. Patrol & Traffic Provide additional 001-203-641 4,092 + 800 4,892 Funds for Uniform Uniform Allowance Allowances. Patrol & Traffic Transfer and 001-203-809 5,100 - 1,800 3,300 provide additional Other Major Equipment Funds for Police Patrol & Traffic Radio Maintenance. 001-203-776 1,200 + 1,800 3,000 Other Equipment Mtnce. Technical Services To provide additional 001-204-602 121,084 800 120,284 funds for printing Salaries and postage in Technical Services Technical Services 001-204-651 1,500 + 800 2,300 Office Supplies, Printing & Postage NET CHANGE 435,150 -0- 435,150 2. 3. 4. 5. 6. 7. 8. 9. Resolution No. 540 , Series of 1977 MERKL Introduced by Councilman Page -2- BE IT RESOLVED that these changes will not change the General Fund Appropriation on file with the Division of Local Government. DONE AND RESOLVED this 24th day of October, A. D. 1977, by a vote of 5 to 1 FRANK STITES, MAYOR ATTEST: / ~~o{ ,/1 RAMP;, ;I~ /~~ '~ /