HomeMy WebLinkAboutResolution-1978-0624
INTRODUCED BY COUNCILMEMBER
LEl4MAN
RESOLUTION NO.
624
Series of 1978
TITLE: BUDGET TRANSFER RESOLUTION TO PROVIDE FUNDS FOR MISCELLANEOUS COST ADJUSTMENTS
AMONG THE VARIOUS DEPARTMENTS
WHEREAS, there is in effect an annual General Fund, Revenue Sharing, Capital
Improvements, and Special Funds Appropriation Resolution for 1978; as amended; and
WHEREAS, unforeseen needs have arisen which require changes to be made in the
General Fund.
NOW, THEREFORE, BE IT RESOLVED that the following appropriation accounts be
amended as shown below:
General Fund
Department and
Account
Current/Revised
Appropriation
Change
Revised
Appropriation
Purpose
1. Police Dept.
Overtime &
Premium Pay
01-204-610
$ 1,500
+$500
$ 2,000
To cover cost of addi-
tional overtime caused
by high turnover in
Dispatch Section. This
cost is offset against
Salaries & Wage account
which is considerably
under spent.
Tech. Services
Tech. Services
Salaries & Wages
01-204-602
$154,170
-$500
$153,670
To fund above
2. Parks and Rec.
Administration
Overtime & Premium
Pay
01-601-610
$
475
+$100
$
575
To cover cost of secre-
tarial overtime for night
Swimming Pool Advisory
Committee meetings and
soccer registration, (Sat.)
Administration
Director's Salary
01-601-601
$ 20,692
-$100
$ 20,592
To fund above
Forestry
Longevity Pay
01-604-603
$
360
+$200
$
560
To cover shortage caused
by promotion of employee
who is eligible for
longevity pay.
Forestry
Salaries & Wages
01-604-602
$ 36,433
-$200
$ 36,233
To fund above
Resolution No. 6?4
Introduced by Councilmember Lewman
Page -2-
Department and
Account
3. Public Works
Administration
Overtime & Premium
Pay
01-301-610
Salaries & Wages
01-301-602
Engineering
Overtime & Premium
Pay
01-302-610
Prof. & Consult.
Fees
01-302-750
Office Equip.
01- 302-802
Oper. Supplies,
Small tools and
Minor Equip.
01-302-660
Streets
Standby Pay
01-303-614
Salaries & Wages
01-303-602
Shops
Other Major Equip.
01- 305-809
Current/Revised
Appropriation
$
200
$ 23,546
$ 1,000
$144,500
$
300
$ 2,050
$ 2,000
$ 61,139
-0-
Oper. Supplies,
Small Tools & Minor
Equip.
01-305-660 $130,000
Building Maintenance
Utilities
01-307-760 -0-
Engineering
Prof. & Consult.
01-302-750
Fees
$142,700
Change
+$220
-$220
+$1,800
-$1,800
+$220
-$220
+$850
-$850
+$2,000
-$2,000
+$12,000
-$12,000
Revised
Appropriation
$
420
$ 23,326
$ 2,800
$142,700
$
520
$ 1,830
$ 2,850
$ 60,289
$ 2,000
$128,000
$ 12,000
$130,700
-
Purpose
To cover cost of
additional overtime
for Director's Secretary
To fund above
To cover cost of addi-
tional overtime due to
street paving overtime.
To fund above
To purchase time stamp
machine not previously
budgeted.
To fund above
To cover cost of addi-
tionally required stand-
by pay due to storms.
To fund above
To purchase and install
three (3) used fuel pumps
to replace non-repairable
or worn out equipment.
To fund above
To cover underbudgeted
cost for telephone, gas,
electric & water utility
service for new City Hall.
To fund above
Resolution No. 624
Introduced by Councilmember Lewman
Page -3-
Department and
Account
4. Treasurer
Rentals & Leases
01-103-758
Salaries & Wages
01-103-602
5. Administrative
Services
Recruitment
01-115-726
Unallocated
01-608-795
Net Change
Current/Revised
Appropriation
$ 15,000
$ 39,445
$ 1,100
$ 18,646
$795,256
Change
+$2,000
-$2,000
+$3,500
-$3,500
-0-
Revised
Appropriation
Purpose
$ 17,000
To cover cost of addi-
tional installation
charges for computer.
$ 37,445
To fund above
$ 4,600
To cover cost of addi-
tional recruiting
expense by Personnel
Office.
$ 15,146
To fund above.
$795,256
BE IT FURTHER RESOLVED that none of the changes above shall be construed to
change the total appropriation as filed with the Division of Local Government.
DONE ~~ RESC1VED this
vote of ___L-_ to _12_.
ATTEST:
---- .-I' , /
, 'I 7 /" / /'- I //)f
( ,.{t!/G / / L:- /'c/;: II-'I/
CAROL F. HAMPF, CITY C~~~ '
18th day of
December
, A.D. 1978, by a
~-J~
OLIVER V. PHILLIPS, MAYOR