HomeMy WebLinkAboutResolution - City Council - 79-401 - 1979-09-18<'
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A RESOLUTION OF THE COUNCIL OF THE CITY OF FRESEO ADOPTING
THE 24th AMENDMENT TO THE ANNUAI APPR.OPP.IATI01,11
RESOLUTION NO. 79-265 BY MAKING AN APPROPRIATION TRANSFER
FROM CDBG CONTINGENCY (26000) TO THE HOUSING & COMMUNITY
DEVELOPMENT DEPARTMENT (2100) IN ORDER TO PROVIDE FUNDS
FOR
EX'TENDING CDBG SERVICES TO PINEDALE (204,000) AND MINOR
NEIGHBORHOOD CENTER IMPROVEMENTS ($44, 000)
BE IT RESOLVED BY THE ' COUNCIL OF THE CITY OF FRESNO
THAT PART III of the Annual Appropriation Resolution No.
79-265
be and -is hereby amended as follows-, _
Decrease
Increase
TO: HOUS'ING & COMMUNITY _DEVELOPMENT DEPARTMENT
SECTION? 5.26001
-2100 Contingency $248,000
TO: FINAITCE DEPARTMENT
SECTION 5.26002
-1600 Transfer to NeiRhf borhood Services
$248, 000
Transfer to Community Conservation
Corps, Transfer` to Reh;abL*l.itatiox�
Services
TO: HOUSING & COMMUNITY DEVELOPMENT DEPARTMENT
SECTION, 4.69100
-2194 Community Conservation _Corps
54,100
SECTION 4.69200
-2195 Neighborhood Services
16,, 300
SECTION 4.69400
-2150 Rehabilitation Services
32,600
THAT accolmt titles and numbers requiring :adjustment by this
Resolution are as follows
Source of
Use of
Funds `
Funds
Decrease Appropriations
Contingency 44th Year
A/C No.' 26401-2100-5901 Contingency/Reserve
Capital
Contingency 5 th Year
A/C No. 26501-2100-5901 Contingency/Reserve
Capital 183,490
Increase Appropriations
Transfer to Nei: ghborhaod Services
A/C No 26502-2100-5605 Transfer to Other Funds -
Non -Capital
$215 , 400
Housing Rehabilitation: Program
A/C No. 26553-2100-5605 Transfer to Other Funds-
Non-c-apital
32,600
$248,000
$248,000
Increase Revenue
Community Conservation Corps
A/C No, 69100-2194-4381 Transfer from Community
Dev. Block Grant $` 54,1100
Neighborhood Services
A/C No . 69200-2195-4381 Transfer from Community
Dev. Block Grant 161,300
Rehabilitation Service
A/C 'No. 69400-2150-4381 Transfer from, Community
_
Dev.: Block Grant 32,600
03
EF::EC'7flVE
Source of Use of
Funds Funds
Increase Appropriations
Community Conservation Corps
A/C No;, 69100-2194-5100 Salaries $ 41,700
A/C No. 69100-�2194-5107 Clothing & Personal Supplies200
A/C No. 69100-21.94-5111 Retirement System (Genera.
Service') 6,300
A/C No. 69100-2194-5112 Health & Welfare 3,300
A/C No. 69100-2194--5221_ Small Tools for Field
Operation 600
A/C No. 69100-2194-5655 Special Projects 2,000
Neighborhood Services
A/C No 69200-2195-5100 Salaries 58,300
A/C No. 69200-2195-5107 Clothing & Personnel
Supplies 100
A/C No. 69200-2195-5111 Retirement System
(General Service) 8,800
A/C No. 69200-2195-5112 Health & Welfare 4,700
A/C No. 69200-2195-5211 Office Equip. under $100 200
A/r, No. 69200-2195-�5216 Communications 1,800
A/C No. 69200-2195-5217 Reports, Printing, &
B n&ing (Central Svcs.) 100
A/C "To: 69200-2195-5220 Utilities 15,000
A/C No.- 69200-21.95-5222 Postage 100
A/C No 69200-2195-5223 Stationery & Office
Supplies 200
A/C No 69200--2195-5225 Office Equip. Rentals 900
A/C No. 69200-2195-5226 Recurring Vehicle Allowance 800
A/C No. 69200-2195---5434 Outside Repairs & Mainten-
ance (Bldg. & Structures) 2000
A/C No. 69200-2195-5436 Landscaping (Grounds
Maintenance) 500
A/C No. 69200-2195-5437 Cleaning & Janitorial
Supplies 1,500
4 A/C No. 69200-2195 �5655 Special Pro, ects 21,500
A/C No 69200-2195-5992 Improvements 44,000
A/C No. 69200--2195-5993 Machinery & Equipment (new) $00
Rehabilitation Services
A/C No. 69400-2150-5100 Salaries 27,2010
A/C No. 69400-2150-5111 Retirement System
(General Service) 4,100
A/C No.. 69400-2150-5112 Health & Welfare 1,300
$248,000 $248,000
PURPOSE: To provide funds for the _Neighborhood Self -Help Program, the
Housing Rehabilitation Program, and public services at the Pinedale
n Community Center beginning October 1', 1979, and for minor improvements at
several neighborhood. centers
I. Jacqueline L. Ryles 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 18t
day of e ter cr 19 79 , and that the saute was. passed by the following
votes:
-
Ayes- : Alvarado, D o i v, t1 a c k, R c i c 1, t-1 i 1 u rn s, 14 i 1 1 s
Noes:il. one ,
.Absent: I'lone
City Clerk
MS3
9/12/79