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HomeMy WebLinkAboutResolution - City Council - 79-167 - 1979-04-24K RESOLUTION NO. 79 Y 1 6 7 A RESOLUTION OF THE COUNCIL OF THE CITY OF FRESNO ADOPTING THE 117th AMENDMENT TO THE ANNUAL APPROPRIATION RESOLUTION NO. 78--325 BY MAKING APPROPRIATION TRANSFERS OF $1,559,600 AMONG VARIOUS GENERAL FUND DIVISIONS TO PROVIDE FUNDS FOR COST OF LIVING INCREASES,- TRAVEL AND TRAINING AND SUFFICIENT. FUNDS FOR CERTAIN DIVISIONS TO CONTINUE THEIR PRESENT LEVEL OF OPERATION AND MAINTENANCE BE IT RESOLVED BY THE COUNCIL OF THE CITY OF FRESNO' THAT PART III of the Annual Appropriation Resolution No. 78-325 be and is hereby amended as follows: Decrease Increase TO: CHIEF ADMINISTRATIVE OFFICE SECTION 1.10000 -0610 General. Contingency $ 1,473800 1.10000 -0910 Non-Departmental./CAO Administered 85,800 TO: CITY COUNCIL SECTION 1.10000 -1110 City Council 1,500 TO: CITY CLERK SECTION 1.10000 -1210 City Clerk 25,400 TO: CITY ATTORNEY SECTION 1.10000 -1310 City Attorney 22600 TO: PERSONNEL DEPARTMENT SECTION 1.10000 -1410 Personnel Administration 3,700 1.10000 -1420 Personnel Operations 44,000 1.10000 -1430 Personnel Services 1300 TO: PLANNING & INSPECTION DEPARTMENT SECTION 1.10000 -1510 Developmental Services 26,200 1.10000 -1520 Building Safety 2,600 1.10000 -1530 Planning 26,000 1.10000 -1550 Planning & Inspection Administration 9,700 TO: FINANCE DEPARTMENT SECTION 1.10000 -1610 Administration 2,200 1.10000 -1620 License Division 4,000 1.10000 --1630 Data Processing Division 14,200 1.10000 -1640 Risk Management Divi.-ion l,lo0 1.10000 -1650 Audit Division 1,400 10000 3 -15 Grant & Enterprise Accounting 13,800 WECTAT -2- Decrease Increase 1.10000 -1660 Finance Accounting $ $ 14,400 1.10000 -1670 Purchasing 200 TO: CHIEF ADMINISTRATIVE OFFICE SECTION 1.10000 -2010 Administrative Management 4,500 1.10000 -2030 Management Systems Division 2,500 1.10000 -2040 Labor Relations Division 4,300 1.10000 -2050 Economic Development 900 1.10000 -2070 Commission on Aging 1,800 1.10000 2075 Commission on the Status of Women y.. 3,700 1.10000 -2097 Citizen Participation 20,572 TO: HOUSING & COMMUNITY DEVELOPMENT DEPARTMENT SECTION 1.10000 -2110 Housing & Community Development Admin. 19,400 1.10000 -2120 Housing & Community Development Real Estate Management 300 1.10000 -2140 Housing & Community Development Project Development 12,200 1.10000 -2150 Rehabilitation 572 1.10000 -2160 Housing & Community Development Neighborhood Services 9,800 TO: FIRE DEPARTMENT SECTION 1.10000 -2510 Fire Administration Bureau 29,700 1.10000 -2520 Fire Operations Bureau 334,400 1.10000 -2530 Fire Prevention 1,500 TO: TRANSPORTATION DEPARTMENT SECTION 1.10000 -2810 Transportation Administration 3,900 TO: PARKS & RECREATION DEPARTMENT SECTION 1.10000 -3010 Parks & Recreation Administration 11,100 1.10000 -3020 Recreation Division. 73,300 1.10000 -3025 Cultural Arts 14,000 1.10000 -3030 Zoo 14000 -3040 City Mall 2,600 -3- Decrease Increase 1.10000 -3050 Parks Division 151,300 1.10000 3060 Swim Pools 4,500 TO: ;PUBLIC WORKS DEPARTMENT SECTION 1.10000 -4110 Administration 2,100 1.10000 -4210 Engineering Services 33,000 1.10000 -4230 Construction Management Services 32,400 1.10000 -4310 Traffic Engineering Division 21,400 1.10000 -4510 Street Maintenance Division 64,700 1.10000 -•4850 Sanitation Division 20,800 TO: GENERAL SERVICES DEPARTMENT SECTION 1.10000 -5010 General Services Administration 9,000 TO; POLICE DEPARTMENT SECTION 1.10000 -6100 Chief's Office 7,200 1.10000 -63000 Operations 37,300 _ 1.10000 -6500 Investigative Services 317,000 1.10000 -6700 Administrative Services 80,.700 -4 THAT account titles and numbers requiring adjustment by this Resolution are as follows: source of Use of Funds Funds Decrease Appropriations GENERAL CONTINGENCY A/C No. 10000-0610-5655 General Fund Contingency $ 1,473,800 NON -DEPARTMENTAL- CAO ADMINISTERED A/C No. 10000-0910-5330 Travel 85,800 PERSONNEL ADMINISTRATION A/C No. 10000-1410-5101 Wages 4,000 COMMISSION ON AGING A/C No. 10000-2070-5106 Contingency Pay 1,700 HOUSING & COMMUNITY DEVELOPMENT REHABILITATION A/C No. 10000-2150-5434 Outside 'Repair 225 A/C No. 10000-2150-5439 Building & Improvement 347 POLICE A/C No. 10000-�6310-5102 Overtime 55,300 Increase Appropriations CITY COUNCIL and MAYOR A/C No. 10000-1110=-5100 Salaries 1,300 A/C No. 10000-1110-5111 Retirement Services (General. Services) 100 A/C No. 10000-1110-5112 Health & Welfare 100 CITY CLERK A/C No. 10000-1210-5211 office Equipment 400 A/C No. 10000--1210-5217 Reports, Printing, & Binding 7,100 A/C No. 10000-1210-5222 Postage 900 A/C No. 10000--1210-5328 Training 600 A/C No. 10000-1210-5330 Travel 1,200 A/C No. 10000-1210-5331 Membership & Dues 100 A/C No. 10000-121.0-5333 Education Soo A/C No. 10000--1210,-5544 Service Contracts 200 A:/C No. 10000-1210-5655 Special Projects 14,400 CITY ATTORNEY A/C No. 10000-1310-5100 Salaries 16,200 A/C No. 10000-1310-5101 Wages 200 A/C No. 10000-1310-5111 Retirement Services (General Services 1,800 A/C No. 10000-1310-5330 Travel 2,600 A/C No. 10000-131:0-5331 Membership & Dues 1,5.00 A/C No. 10000-1310-5332 Subscriptions && Publications 300 PERSONNEL Administration A/C No. 10000-1410-5100 Salaries 5,100 A/C No. 10000-1410-5109 Social Security 100 A/C No. 10000-1410-5111 Retirement Services (General Services) 600 A/C No. 10000-1410-5112 Health & Welfare 100 A/C No. 10000-1410-5226 Recurring Vehicle Allowance 300 A/C No. 10000-1410-5328 Training 100 A/C No. 10000-1410-5330 Travel 500 A/C No. 10000-141.0-5331 Membership & Dues 600 A/C No. 10000-1410-5332 Subscriptions & Publications 300 �h R Source of Use of Funds Funds PERSONNEL (continued) Operations A/C Igo. 10000-1420-5700 Salaried $ 32,400 A/C No. 10000-1420-5111 Retirement Services (Gen. Svcs.) 4,900 A/C No. 10000-1420-5112 Health & Welfare 1,300 .A/C No. 10000-1420-521.7 Reports, Printing & Binding 1,000 A/C No. 10000-1420-5218 Public Relations & Information 700 A/C No. 10000-1420-5219 Specialized Services/Technical 3,000 A/C No. 10000-1420-53.28 Training 200 A/C No. 10000-1420-5330 Travel 300 A/C No. 10000-1420-5332 Subscriptions & Publications 200 Services A/C No. 10000-1430--5328 Training 200 A/C No. 10000-1430-5330 Travel 400 A/C No. 10000-1430-5331 Membership & Dues 600 A/C No. 1.0000-1430-5332 Subscriptions & Publications 100 PLANNING & INSPECTION Development Services A/C No. 10000-1510-5100 Salaries 3,700 A/C No. 10000-1510-5101 Wages 20,500 A/C No. 10000-1510-5102 Overtime 200 A/C No. 10000-1510-5109 Social Security 1,400 A/C No. 10000-1510--5111 Retirement Service (Gen. Svcs.) 400 Building Safety & Consulting Services A/C No. 10000--1520-5330 Travel 1,900 A/C No. 10000-1520-5331 Membership & Dues 400 A/C No. 10000-1520-5332 Subscriptions & Publications 300 Planning A/C No. 10000-1530-5100 Salaries 20,900 A/C No. 10000�-1530-5103 Premium; Pay 100 A/C No. 10000-1530-5111 Retirement Service (Gen. Svcs.) 3,300 A/C No. 10000--1530-5112 Health & Welfare 100 A/C No. 10000--1530-5328 Training 200 A/C No. 10000-1530-5330 Travel 1,000 A/C No. 10000--1530--5331 Membership & Dues 200 A/C No. 1:0000--1530--5332 Subscriptions & Publications 200 Administration A/C No. 1.0000-1550-51.00 Salaries 6,4.00 A/C No. 10000-1550--5101 Wages 1,100 A/C No. 10000-1550-5109 Social Security 100 A/C No. 10000-1550-5111 Retirement Service (Gen. Svcs.) 1,000 A/C No. 10000-�1550-5330 Travel 700 A/C No. 10000-1.550-5331 Membership &.Dues 300 A/C No. 10000-1550-5332 Subscriptions.& Publications 10 FINANCE Administration A/C No. 10000-1610-5330 Travel 2,200 License A/C No. 10000-1620-5100 Salaries 2,300 A/C No. 10000-1620-5101 Wages 11000 A/C No. 10000-1620-5102 Overtime 100 A/C No. 10000-1620-5109 Social Security 100 A/C No. 10000-162.0-5111. Retirement Service (Gen. Svcs.) 300 A/C No. 10000-1620-5328 Training 200 Data Processing A/C No. 10000-1630--5100 Salaries 111600 A/C No. 10000-1630-5102 Overtime 200 A/C No,. 10000-1630-5103 Premium Pay 100 A/C No. 10000--1630-5111 Retirement Service (Gen. Svcs.) 1,800 A/C No. 10000-1630--5112 Health & Welfare 500 Source of Use of Funds Funds FINANCE (continued) Risk Management A/C No. 10000--1640-51DO Salaries $ 700 A/C No. 10000-1640--5330 Travel 400 Auditing A/C No. 10000-1650-5328 Training 1,400 Grant. & Enterprise A/C No. 10000-1655-5100 Salaries 11,300 A/C No. 10000-1655-5101 Wages 100 A/C No. 10000-1655-5102 Overtime 100 A/C No. 10000--1655-5103 Premium Pay 100 A/C No. 10000--1655-5111 Retirement Services (Gen. Svcs.) 11800 A/C No. 10000-1655-5330 Travel 400 Accounting A/C No. 10000-1660-5100 Salaries 11,400 A/C No. 10000-1660p-5101 Wages 400 A/C No. 10000-1660-5102 Overtime 200 A/C No. 10000--1660-5111 Retirement Services (Gen. Svcs.) 1,700 A/C No. 10000--1660--"5112 Health & Welfare 700 Purchasing A/C No. 10000-1670-5330 Travel 200 CHIEF ADMINISTRATIVE OFFICE Administrative Management A/C No. 10000-2010-5330 Travel 4,500 Management Systems A/C No. 10000--2030-5100 Salaries 500 A/C No. 1.0000-2030-5101 Wages 300 A/C No. 10000-2030-Y5102 Overtime 300 A/C No. 10000-2030-5107 Social. Security 100 A/C No. 10000-2030-51.11 Retirement Services (Gen. Svcs.) 100 A/C No. 10000-2030-5328 Training 400 A/C No. 10000-2030-5330 'gravel 400 A/C No. 1.0000-,2030-5331 Membership & Hues 200 A/C No. 10000-2030-5332 Subscriptions & Publications 200 Labor Relations A/C No. 10000-2040-5100 Salaries 2,800 A/C No. 10000-w2040-5102 Overtime 200 A/C No. 10000-2040--5111 Retirement Services (Gen. Svcs.) 400 A/C No. 10000-2040-5112 Health & Welfare 300 A/C No. 10000-2040-5330 Travel 600 Economic Development A/C No. 1.0000-2050-5330 Travel 900 Commission on Aging A/C No. 10000-2070"-5100 Sal.ari.es, 2,500 A/C No. 1.0000-2070-5111 Retirement Services (Gen. Svcs.) 1,000 Commission on the Status of Women A/C No. 10000-2075-5100 Salaries 2,600 A/C No. 10000-2075-5111. Retirement Services (Gen. Svcs.) 1,100 Citizen Participation A/C No. 10000-2097-5100 Salaries 10,500 A/C No. 10000-2097-5101. Wages 8,000 A/C No. 10000-2097-5111 Retirement Services (Gen. Svcs..) 1,500 A/C No. 10000-2097-5434 outside Repair 572 HOUSING & COMMUNITY DEVELOPMENT Admin is-trat ion A/C No. 10000-2110-5100 Salaries 7,800 A/C No. 10000-211.0-5101 Wages 800 A/C No. 10000-2110-5111 Retirement. Services (Gen Svcs.) 1,100 A/C No. 10000-2110-5328 Training 1,300 A/C No. 1:0000-2110--5330 Travel 5,700 A/C No. 10000-2110-5331 .Membership & Dues 11400 A/C No. 10000-2110-5332 Subcriptions & Publications 1,100 A/C No. 1.0000-21.10--5333 Education 200 � t, _7- Source of Use of Funds Funds HOUSING & COMMUNITY DEVELOPMENT (continued) Real Estate A/C No. 10000-2120-5101 Wages 300 Project Development A/C No. 10000-2140-5100 Salaries 10,400 A/C No. 10000-2140-5111 Retirement Services (Gen. Svcs.) 1,400 A/C No. 10000-2140-5112 Health & Welfare 400 Neighborhood Services A/C No. 10000-2160-5100 Salaries 8,100 A/C No. 10000-2160-51.11 Retirement Services (Gen. Svcs.) 1,100 A/C No. 10000-2160-5112 Health & Welfare 600 FIRE Administration A/C No. 10000-2510-5100 Salaries 17,100 A/C Now 10000-2510-5102 Overtime 900 A/C No. 10000-2510-5103 Premium. Pay 100 A/C No. 10000-2510-5110 Retirement Services (Fire & Police) 7,400 A/C No. 10000-2510--5y11 Retirement services (Gen. Svcs.) 800 A/C No. 10000-2510-5112 Health & Welfare 600 A/C No. 10000-2510-5330 Travel 2,100 A/C No. 10000-2510-5331 .Membership & Dues 200 A/C No. 10000-2510-5332 Subscriptions & Publications 500 Operations A/C NO. 10000-2520-5100 Salaries 217,000 A/C No. 10000-2520--5102 Overtime 12,100 A/C No. 10000-2520-5103 Premium Pay 600 A/C No. 10000-2520-5110 Retirement Services (Fire &,Police) 88,400 A/C No 10000-2520--5111 Retirement Services (Gen.. Svcs'.) 100 A/C No. 10000-2520-5112 Health & Welfare 13,900 A/C No. 10000-2520-5330 Travel 1,900 A/C No. 10000-2520-5331 Membership & Dues 100 A/C No. 10000-2520-5332 Subscriptions & Publications 300 Prevention A/C No. 10000-2530-5328 Training 500 A/C No. 10000-2530-5330 Travel 700 A/C No. 1.0000-2530-5331 Membership & Dues 100 A/C No. 10000-2530-5332 Subscriptions & Publications 200 TRANSPORTATION Administration A/C No. 10000-2810-5100 Salaries 3,300 A/C No. 10000-2810-5111 Retirement Services (Gen. Svcs.) 500 A/C NIo. 10000A-2810-5112 Health & Welfare 100 PARKS & RECREATION Administration A/C No. 10000-M3010-5100 Salaries 7,600 A/C No. 10000-3010-5111 Retirement Services (Gen. Svcs.) 1,100 A/C No. 10000-3010-5112 Health & Welfare 400 A/C No.. 10000-3010-5328 Training 500 A/C No. 10000--3010-5330 Travel 1.,200 A/C No. 1C000-3010-5331 Membership & Dues 300 Recreation A/C No. 10000-3020-5100 Salaries 4,800 A/C No. 10000-3020-5101 Wages 36,100 A/C No. 10000-3020--5102 Overtime 1.00 A/C No. 10000-3020--5103 Premium Pay 100 A/C No. 10000-3020--5109 Social Security 3,400 A/C No. 10000-3020-5111 Retirement Services (Gen. Svcs.) Soo A/C No. 10000-3020-5112 Health & Welfare 200 A/C No,. 1.0000-3020-5220 Utilities 26,000 A/C No. 10000-3020-5328 Training 200 A/C No. 10000-3020-5330 Travel 10200 ,A/C No. 10000-3020-5331 Membership .& Dues 300 Aft` No. 1000 - 3029 0-5332 Subscriptions & Publications 100 _8- Source of Use of Funds Funds PARKS & RECREATION (continued) Cultural Arts A/C No. 10000-3025-5213 Professional Services/Consulting $ 14,000 Zoo A/C No. 10000-3030-5100 Salaries 8,200 A/C NO. 10000-3030-5101. Wages 2,700 A/C No. 10000-3030-5102 Overtime 300 A/C No. 10000-3030-5109 Social Security 200 A/C No. 10000-3030-5111 Retirement Services (Gen. Svcs.) 1,200 A/C No. 10000-3030-5112 Health & Welfare 500 A/C No. 10000-3030-5330 Travel 400 A/C No. 10000-3030-5331 Membership & Dues Soo City Mall A/C No. 10000-3040-5100 Salaries 2000 A/C No. 10000-3040-5102 Overtime 100 A/C No. 10000-3040-5103 Premium Pair 100 A/C No. 1.0000-3040-5111 Retirement Services (Gen. Svcs.) 300 A/C No. 10000-3040-5112 Health & Welfare 100 Parrs A/C No. 10000-3050-51.00 Salaries 67,500 A/C No. 10000-3050-5101 Wages 1,300 A/C No. 10000-3050-51.02 Overtime 600 .A/C No. 10000-3050--51.03 Premium Pad 500 A/C No. 10000-3050-5109 Social Security 2,100 A/C No 10000�-3050-5111 Retirement Services (Gen. Svcs.) 10,300 A/C No. 10000-3050-51.12 Health & Welfare 5,700 A/C No. 10000-3050-5328 Training 1,000 A/C No. 10000-3050-5330 Travel 1,800 A/C No. 10000-3050-5331 Membership & Dues 200 A/c No. 1:0000-3050-5332 Subscriptions & Publications 300' A/C No. 10000-3050-5780 Fleet ManagementRental 60,000 Swimming Peals A/C No. 10000--3060-5101 Wages 4,200 A/C No. 10000-3060-5109 Social Security 300 PUBLIC WORKS Administration A/C No. 10000-4110-5330 Travel 1,700 A/C No. 10000-4110-5331 Membership & Dues 400 Engineering Services A/C No. 10000-4210-51.00 Salaries 28,000 A/C No. 10000--4210-5101 Wages 2,300 A/C No. 1.0000--4210-5102 overtime 400 A/C No. 10000-4210-5111 Retirement Services (Gen. Svcs.) 1,900 A/C No. 10000-4210-5331 Membership & Dues 100 A/C No. 10000--4210-5332 Subscriptions & Publications 300 Construction Management A/C No. 10000-4230-5100 Salaries 22,1.00 A/C No. 10000-4230-5101 Wages 7,400 A/C No. 10000-4230-5102 Overtime 900 A/C No. 10000-4230-5103 Premium Pay 100 A/C No. 1.0000-4230-51:09 Social Security 1.,600 A/C No. 10000-4230-5112 Health & Wealth 100 A/C No. 10000-4230-5331 Membership & Dues 100 A/C No. 10000-4230-5332 Subscriptions & Publications 100 Traffic Engineering A/C No. 10000-4310-5100 Salaries 20,800 A/C No. 10000-4310-5102 Overtime 1.00 A/C No. 10000-4310-5103 Premium Pay 400 A/C No. 10000-4310-5111 Retirement Services (Gen. Svcs.) 100 w -g_ Source of Use of PUBLIC WORKS (continued) Funds- Funds Streets Maintenance A/C No. 10000-4510-5100 Salaries $ 49,800 A/C No. 10000-4510-5101 Wages 200' A/C No. 10000-4510-5102 Overtime 800 A/C No. 10000-4510.5103 Premium Pay 2,000 A/C No. 10000-4510-5111 Retirement Services (Gen. Svcs.) 11,900 Sanitation A/C No. 10000-4850-5100 Salaries 16,300 A/C No. 10000-4850-5102 Overtime 300 A/C No. 10000-4850-5103 Premium Pay 300 A/C No. 10000-4850-511.1 Retirement Services (Gen. Svcs..) 2,500 A/C No. 10000-4850-5112 Health & Welfare 1,400 GENERAL SERVICES Administration A/C No. 10000-5010-51.00 Salaries 5,700 A/C No. 10000-5010-5101 Wages 100 A/C No. 10000-5010-5109 Social Security 1+00 A/C No. 10000-5010-5111 Retirement Services (Gen. Svcs.) 900 A/C No. 10000-5010-51.12 Health & Welfare 300 A/C No. 10000-5010-521.6 Communications 1,500 A/C No. 1.0000-5010-5328 Training 200 A/C No. 10000--5010-5330 Travel" 200 POLICE Administration A/C No. 10000-6110-5328 Training 600 A/C No. 10000-6110-5330 Travel 1,100 A/C No. 10000-6110-5331 Membership & Dues 100 A/'C No. 10000--6110-5333 Education 300 internal Affairs A/C No. 10000-6150-5100 Salaries 3,200 A/C No. 10000-6150-5101. wages 100 A/C No. 10000-6150-5102 Overtime 100 A/C No. 10000-6150-5103 Premium Pay 100 A/C No. 10000-6150-5110 Retirement Services (Police & Fire) 1,200 A/C No. 10000-6150-5111 Retirement Services (Gen. Svcs.) 100 A/C No. 10000-6150-5112 Health & Welfare 300 Patrol A/C No. 10000-6310-5328 Training 9,100 A/C No. 10000-6310-5330 Travel 400 A/C No. 10000-6310-5333 Education 1,200 Traffic A/C No. 10000-6320-5100 Salaries 56,700 A/C No. 10000-6320-5101 Wages 6,400 A/C No. 10000-6320-5102 Overtime 1,200 A/C No. 10000-6320-5103 Premium Pay 1,100 A/C No. 10000-6320-5109 Social Security 7,100 A/C No. 10000-6320-5110 Retirement Services (Police & Fire) 8,100 A/C No. 10000-6320-5111 Retirement Services (Gen. Svcs.) 100 A/C No. 10000-6320-5112 Health & Welfare 1,200 Investigation A/C No. 10000--6510-5100 Salaries 74,100 A/C No. 10000-6510-5102 Overtime 94,800 A/C No. 10000-6510-5103 Premium Pay 16,400 A/C No. 10000-6510-5110 Retirement Services (Police & Fire) 271000 A/C No. 10000-6510-5111 Retirement Services (Gen. Svcs.) 200 A/C No. 10000-6510-5112 Health & Welfare 1,700 A/C No. 10000-6510-5217 Reports, Printing & Binders 11000 A/C No. 10000-6510-5219 Specialized Services/Technical 200 A/C No. 10000-6510-5225 Office Equipment Rentals 2,500 A/C No. 10000-6510-5328 Training 7,800 A/C No. 10000-651.0-5330 Travel 2,`600 A/C No. 10000-6510-5331 Subscriptions & Publications 200 A/C No. 10000-651.0-5333 Education 1,000 A/C No. 10000-651.0-5550 Equipment Rentals 11,000 -10-- Source of Use of Funds Funds POLICE (continued) Intelligence A/C No. 10000-6520-5100 Salaries $ 3,200 A/C No. 10000-6520-5101 Triages 100 A/C No. 10000--6520-5102 Overtime 2,300 A/C No. 10000-6520-5110 Retirement Services (Police & Fire) 1,100 A/C No. 10000-6520-5111 Retirement Services (Gen. Svcs.) 100 A/C No. 1.0000-6520-5112 Health & Welfare 300 A/C No. 10000-6520-5212 Contract Extra Help 1,000 A/C No. 10000-6520-5219 Specialized Services/Technical 400 A/C No. 1.0000--6520-5550 Equipment Rentals 9,100 Vice A/C No. 10000-6530-5100 Salaries 16,600 A/C No., 10000-6530-51.02 Overtime 35,700 A/C No. 10000-6530-5103 Premium Pay 400 A/C No. 10000-6530-5110 Retirement Services (Police & Fire) 5,200 A/C No. 10000-6530-5111 Retirement Services (Gen. Svcs.) 100 A/C No. 10000-6530-5112 Health & Welfare 900 Organization & Personnel A/C No. 10000-6710-5100 Salaries 1,200 A/C No.. 10000-6710}-5101 Wages 500 ! A/C No. 10000-6710-5102 Overtime 12,700 A/C No. 10000-6710-5103 Premium Pay 200 A/C No 10000-6710-5109 Social Security 200 A/C No. 10000-6710-5110 Retirement Services (Police & Fire) 2,000 A/C No. 10000-671.0-5111 Retirement Services (Gen. Svcs.) 900 A/C No. 10000-6710-5112 Health & Welfare 200 A/C No. 10000-671.0-5328 Training 1,300 A/C No. 10000-671.0-5330 Travel 1,000 A/C No. 10000--6710--5332 Subscriptions & Publications 3,500 A/C No. 1.0000-6710-5333 Education 500 Community Services A/C No. 10000-6720-5102 Overtime 3,500 A/C No. 10000-6740-5102 Overtime 53,000 PURPOSE: To provide funds for cast of living increases and other administrative adjustments. 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 2 4 t h day of Apr r 1 1979 and that the same was passed by the following votes: Ayes: Alvarado, 0oig, Mack, Reich, Ui l l iams, Wi t is, Wh1 tehurst Noes: None Absent: 14 o n e City Clerk MSD 4/19/79