HomeMy WebLinkAboutResolution - City Council - 79-018 - 1979-01-16Finance
b
o i e Dept.
RESOLtiTION No.
A RESOLUTION OF THE COUNCIL OF THE CITY OF FRESNO ADOPTING THE 82nd
AMDi�I IT TO THE ANNUAL APPROPRIATION RESOLUTION 1\10. 7 -325 BY ACING
AN .APPROPRIATION TRANSFER OF $47,000 FROM CAD ENHANCOIENT 41009) TO PISTOL RANGE VENTILATIQN (41032) 10,900; POLICE- PROPERTY MAINTENANCE,
ELECTRONICS & C(}WUNICATIONS, AND FLEET PROJECTS (41033) for 15,150;
AND GENERAL FUND CHARTER CAPITAL CONTINGENCY (41001) FOR $20.,950 TO
PROVIDE FINDS FOR ADDITIONAL POLICE, DEPARTMENT PROTECTS AND TO INCREJASE
GENERAL FUND CHARTER CAPITAL CONTINGENCY.
BE IT RESOLVED BY THE COUNCIL OF TfiE CITY OF FRESNO:
THAT PART III of the Annual Appropriation Resolution No. 78-325 be and is hereby
amended as follows:
TO: THE CHIEF ADMINISTRATIVE OFFICE (2000)
SECTION 5.41000
-2000 Capital Improvements
TO: THE POLICE DEPARTMENT (6000)
SECTION 5.41000
-6000 Capital Improvements
TO: THE GENERAL SERVICES DEPARTMENT (5000)
SECTION 3.60000
-5030 Fleet Management
SECTION 3.61000
-5040 Electronics & Communications
SECTION 3.62000
Decrease Increase
20,950
20,950
7,600
--5050 Property Maintenance 2,350
THAT account titles and numbers rewiring adjustment by this Resolution are as
follows.
Source of Use of
Funds Funds
Decrease Appropriations
CAD Enhancement
A/C No. 41009-6000-5655 Special Projects
Increase Appropriations
General Fund Charter Capital. Contingency
A/C No. 41001-2000-5655 Special Projects
Pistol Range Ventilation
A/C No. 41032-6000-5901 Contingency/Reserve- Capital.
A/C No. 41032-6000-5921 Engineering and Design
A/C No. 41032-6000-5922 Inspection & Contract Admin.
A/C No. 41032-6000-5930 Construction
Police- Property Maintenance, Electronics &
Communication and Fleet Projects
A/C No. 41033-6000-5776 Non -recurring .Property Maintenance
A/C No. 41033-6000-5777 Non. -Recurring Electronics & Comm.
A/C No. 41033-6000-5780 Fleet Vehicle & Equipment Rental
Increase Revenues
A/C No. 60000-5030-3606 Other Repairs
A/C No. 61000-5040-3702 Non. -Recurring Interdept. Charges
A/C No. 62000-5050-3802 Nora -Recurring Interdept. Charges
Increase Appropriations
A C
No.
6OQ40=5(130-5663
A/C
No.
61.000-5040-5663
A/C
No.
61000-5040-5996
A/C
No.
62000-5050-5995
SISE
EFFECTS
Inventory
Inventory
Electronics & Comm. Projects
Property Maintenance Projects
47,000
47,000
300
9,600
5,250
20,950
6,050
8,800
300
47,000
150
5,750
1,850
2,350
v
-2-
Transfer to Fund Balance
A 7c No. 60000-0000700-0-301 Fund Balance
A/C No, 61000-0000-0000-301 Fund Balance
A/C No. 62000-0000-0000-301 Fund Balance
Source of Use of
Funds Funds
$ 150
22000
21,900
$15 , ISO $155,150
PURPOSE: To provide funds for additional Special Projects and one now Capital
Improvement Project for the Police Department and to increase the General Fund
Charter Capital Contingency,
I, Jacqueline L. Ryle, City Clerk of the City of Fresno, certify that the foregoing
Resolution was adopted by the Council of the City of Fresno, State of California, at a
regular meeting thereof, held on the 16 t h day of January 19 79" , and that the
same was passed by the following votes:
Ayes: Crosby, IDoig, Niece, Uli I I tams, !-! I I Is, 141h 0 tei-mrst
Noes: 1I o n e
Absent: e I I
I
"t
F. 7ft—y"M�erk
MSD
1/3/79