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<br />C, t>-ft, <br /> <br />ORDINANCE NO. <br /> <br />ORDINANCE APPROPRIATING SPECIFIED AMOUNTS FROM <br />DESIGNATED UNAPPROPRIATED FUND BALANCES TO <br />SPECIFIED APPROPRIATIONS, CANCELING CERTAIN <br />APPROPRIATIONS, AND TRANSFERRING SPECIFIED <br />AMOUNTS FROM DESIGNATED APPROPRIATIONS TO OTHER <br />SPECIFIED APPROPRIATIONS <br /> <br />THE COUNCIL OF REDWOOD CITY DOES ORDAIN AS <br /> <br />FOLLOWS: <br /> <br />SECTION 1. <br /> <br />The following stated amounts are hereby appropriated, <br /> <br />transferred, or canceled from the stated appropriations or balances and are <br /> <br />appropriated or transferred to the stated appropriations: <br /> <br />From: <br /> <br />To Appropriation for: <br /> <br />Amount <br /> <br />Unappropriated balance, <br />General Fund <br /> <br />Supplies and Services <br />(City Clerk) <br /> <br />13,500 <br /> <br />Supplies and Services <br />(Finance) <br /> <br />122,000 <br /> <br />Capital Allocations <br />(Finance) <br /> <br />3,000 <br /> <br />Employee Costs <br />(Fire) <br /> <br />335,700 <br /> <br />Supplies and Services <br />(Community Development Services) <br /> <br />83,300 <br /> <br />Supplies and Services <br />(Parks, Recreation and Community Services) <br /> <br />(4,000) <br />(25,750) <br /> <br />Capital Allocations <br />(Parks, Recreation and Community Services) <br /> <br />25,750 <br /> <br />Supplies and Services <br />(Library) <br /> <br />14,000 <br /> <br />Unappropriated balance, <br />GID 1-64 Maintenance and <br />Operation Fund <br /> <br />Storm Water Collection <br /> <br />74,730 <br /> <br />Unappropriated balance, <br />Transportation Grants Fund <br /> <br />Ord-107 <br />F :/sha red/redwood/cou ncil/Ord <br />DES:djk <br />06/16/00 <br />06/20/00R <br /> <br />Rubberized Railroad Crossing <br /> <br />150,000 <br /> <br />1 <br />