Ord58 921 - Laserfiche WebLink

Browse Search

Series 1949 -A $ 2 , 875 . 00 " 1951-A 20 , 208 . 00 ; ' 1951- B 28 , 671 . 00 " 1955 - 1 (Municipal Improvement Interest and Redemption Fund- - Parking Dist . #1) . 48 , 433 . 00 1955 - 2 ( Industrial Way) 9 , 300 . 00 " The differences in the aforementioned sums and those stated in the abovementioned budget are hereby appropriated, allocated, transferred and ordered carried over to the same fund during the fiscal year July 1 , 1958 - June 30 , 1959 for the purposes spec - ified . Section 2 . The sum of Thirteen Thousand One Hundred and Fifty Dollars ( $ 13 , 150 . 00) is hereby appropriated from the un- budgeted, unappropriated balance of the General Fund to the hereinafter designated accounts within the General Fund : Group Insurance Account (No . 401- 6) $ 1, 000 . 00 Municipal Buildings , Supplies and Services (No . 409 - 2) 6 , 000 . 00 Recreation Department, Salaries (No . 419 - 1) . 2 , 500 . 00 Shop Department , Salaries (No . 424- 1) 500 . 00 Park Department , Salaries (No . 418 - 1) 1, 500 . 00 Street Maintenance , Capital Outlay (No . 414- 5) 1 , 000 . 00 Planning Department , Capital Outlay (No . 408 - 5 ) 650 . 00 Section 3 . The sum of One Thousand Nine Hundred and Twenty Four Dollars ( $ 1 , 924 . 00) is hereby transferred from the Recrea- tion Department Capital Outlay Account to the Recreation Depart- ment Salaries Account (No . 419 - 1) . Section 4 . The sum of Two Thousand Nine Hundred Dollars ( $ 2 , 900 . 00) is hereby transferred from the Unallocated Funds , Capital Project Fund Account (No . 499 ) to Yacht Harbor Improvements and Finger Piers Account (No . 495 - B) . Section 5 . All of the sums appropriated herein are in addition to any and all sums heretofore appropriated to the