HomeMy WebLinkAboutResolution-1978-0571
INTRODUCED BY COUNCILPERSON
CAVARRA
RESOLUTION NO. 571
Series of 1978
WHEREAS, there is in effect an annual General Fund and Capital Improvements
Fund Appropriation Resolution for 1978; and
WHEREAS, totally unforeseen needs have arisen which require changes to be
made in thoseappropriations; and
WHEREAS, the City has an unbudgeted surplus carried over from 1977 in the
amount of $339,727;
NOW, THEREFORE, BE IT RESOLVED that the following appropriation accounts be
amended as shown below:
Acct. No.
31-504-880 475,000
Municipal Swim Pool
(Expenditures)
BE IT FURTHER RESOLVED that this change shall be construed to increase the
General Fund Appropriation by $339,727 due to the unbudgeted carryover surplus
and to increase the Capital Improvements Fund Appropriation by $150,000 as filed
with the Division of Local Government, State of Colorado, and they shall be duly
notified of said change.
Dept. and
Account
Budgeted
Carryover
Account No.
01-100-589 321,773
General Fund
Balance Carryover
(Revenue)
Dept. and
Account
Current/Revised
Appropriation
To:
Account No. -0-
01-902-891-31
Inter-Fund
Transfer Out to
Capital Improve-
ment Fund(Expenditure)
Acct. No.
01-608-795
General Fund
Unallocated
(Expendi ture)
NET CHANGE
79,343
Dept. and
Account
Current/Revised
Appropriation
Acct. No. -0-
31-100 -591-01
Inter-Fund Transfer
In from General
Fund (Revenue)
GENERAL FUND
Actual
Carryover
Unbudgeted
Surplus
Revised
Appropriation
Purpose
661,500
661,500
Appropriate
Surplus Carry-
over Funds
339,727
INTER-FUND TRANSFER
Change
Revised
Appropriation
Purpose
+ 150,000
Inter-Fund Transfer
to Capital Improvement
Fund
150,000
+ 189,727
269,070
Increase Unallocated Acct.
from Carryover Surplus
+ 339,727
CAPITAL IMPROVEMENTS FUND
Change
+ 150,000
Revised
Appropriation
150,000
Purpose
Increase Capital Fund
Revenues
+ 150,000
625,000
Provide additional funds
for swimming pool
5
o
24th
day
on this
of
April
DONE AND RESOLVED by a vote of
, A.D. 1978.
ATTEST:
-~&c:;; ~~Jii'//~/
CAROL P. HAMPF, CITYvC RK
to
~-_/~~ .
OLIVER V. PHILLIPS, t1AYOR ~
~