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1986-101-RES WHEREAS, certain expense and capital outlay accounts have experienced unexpected expenditures in RESOLUTION NO. 86-101 WHEREAS, certain expense and capital outlay accounts have experienced unexpected expenditures in excess of budget appropriations in the 1985-86 fiscal year as follows: GENERAL FUND GENERAL GOVERNMENT City Council City Manager City Attorney Judicial 15,000.00 88,000.00 500.00 3,550.00 FINANCE Tax 5,000.00 PUBLIC SAFETY Fire $ 45,000.00 COMMUNITY DEVELOPMENT Community Development Main Street 1,550.00 800.00 PUBLIC WORKS Engineering Warehouse 5,000.00 6,000.00 Total $ 170,400.00 REVENUE SHARE FUND PUBLIC SAFETY Police 23,000.00 Total 23,000.00 AND, WHEREAS, the following accounts in the amount shown therein as follows: GENERAL FUND CONTINGENT APPROPRIATION REVENUE SHARE FUND $ 170,400.00 CONTINGENT APPROPRIATION WASTEWATER TREATMENT 14,400.00 8,600.00 Total 23,000.00 ",rp llnin(,l1mhpr",d: NOW. THEREFORE. BE IT FURTHER RESOLVED, that The Director of Finance, W. E. Anderson, be, and he is hereby authorized and directed to transfer from the following account the amount shown therein: GENERAL FUND CONTINGENT APPROPRIATION $ 170,400.00 REVENUE SHARE FUND CONTINGENT APPROPRIATION WASTEWATER TREATMENT 14,400.00 8,600.00 Total 23,000.00 being the total sum of $193,400.00, to be credited to the following accounts: GENERAL FUND GENERAL GOVERNMENT City Council City Manager City Attorney Judicial 15,000.00 88,000.00 500.00 3,550.00 FINANCE Tax 5,000.00 PUBLIC SAFETY Fire $ 45,000.00 COMMUNITY DEVELOPMENT Community Development Main Street 1,550.00 800.00 PUBLIC WORKS Engineering Warehouse 5,000.00 6,000.00 Total $ 170,400.00 REVENUE SHARE FUND PUBLIC SAFETY Police 23,000.00 Total 23,000.00 Passed and adopted this 30th day of September, 1986. ~~..... B~ e Burnett, Mayor ATTEST: