HomeMy WebLinkAboutResolution-1979-0634
INTRODUCED BY COUNCIl}~ER
DONALDSON
.
RESOLl~ION NO. 634
Series of 1979
TITLE: BUDGET TRANSFER RESOLUTION FOR VARIOUS NEEDED BUDGET ADJUSTMENTS AMONG
THE VARIOUS DEPARTMENTS
WHEREAS, there is in effect an annual General Fund, Revenue Sharing,
Capital Improvements, and Speclal FWlds Appropriation Resolution for 1979; as
amended; and
WHEREAS, unforeseen needs have arisen which require changes to be made
In the General Fund and Revenue Sharing Fund.
NOW, THEREFORE, BE IT RESOLVED that the following appropriation accounts
be amended as shown below:
General Fund
Department and Current/Revised Revised
Account Appropriation Change Appropriation Purpose
Parks and Recreation To allocate funds
Park Maintenance for stand by time
Stand By Pay of Park Mainten-
01-603-614 -0- + $1,500 $ 1,500 ance personnel
assigned to week-
end snow removal
at City Hall.
Unallocated
01-608-795 $128,514 1,500 127,014 To fund above.
Police
Patrol and Traffic To reallocate
Office Supplies, funds for the
Printing 1; printing of Police
Postage Dept. 's Operations
01-203-651 6,500 + 1,100 7,600 1; Procedural
Manual, Carryover
from 1978.
Salaries (; Wages
01-203-602 510,124 1,100 509,024 To fund above.
Public Works To reallocate funds
Shops to purchase f, in-
01-305-809 -1)- + 2,600 2,600 stall three (3)
used fuel pumps to
replace non-repair-
able or worn out
equipment. Carry-
over from 1978,
plus $600 addition-
al for installation.
Salaries f, Ttlages
01-305-6.82 65,Cl16 2,600 63,016 To fund above
Net Change $710, ~54 -0- $710,754
Resolution No. 634
Series of 1979
.
Page Two
Revenue Sharing Fund
Department and Current/Revised Revised
Account Appropriation Change Appropriation Purpose
Parks 1; Recreation To add funds as the
Forestry 1979 state bid price
Vehicular for a I-ton dump
Equipment truck exceeds budget-
19-604-808 $ 6,SOO + $ 250 $ 6,750 ed funds by $250.
Park Ranger To purchase a snow
Other Equipment plow for new 4-wheel
19-605-809 -0- + 2,000 2,000 drive Ranger vehicle
for clearing snow in
park drives, parking
areas, 1; City Hall
drive 1; parking
areas.
Police To fund above (Acct.
Patrol (; Traffic has surplus funds
Vehicular after purchase of
Equipment Police vehicles.)
19-203-808 47,800 2,250 45,550
Net Change $54,300 -0- $54,300
BE IT FURTHER RESOLVED that none of the changes above shall be construed to
change the total appropriatlon as filed with the Division of Local Government.
IXJNE AJ'JD RESOLVED this
vote of 4 to 1
12th
day of
March
, A.D. 1979, by a
~~~~
OLIVER V. PHILLIPS, MAYOR
ATTEST:
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