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ORDINANCE NO. I ��' <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 /> THE COUNCIL OF REDWOOD CITY DOES ORDAIN AS <br /> FOLLOWS: <br /> SECTION 1. The following stated amounts are hereby appropriated, <br /> transferred, or canceled from the stated appropriations or balances and are <br /> appropriated or transferred to the stated appropriations: <br /> From: To Appropriation for: Amount <br /> Unappropriated balance, Supplies and Services <br /> General Fund (City Clerk) 13,500 <br /> Supplies and Services <br /> (Finance) 122,000 <br /> Capital Allocations <br /> (Finance) 3,000 <br /> Employee Costs <br /> (Fire) 335,700 <br /> Supplies and Services <br /> (Community Development Services) 83,300 <br /> Supplies and Services (4,000) <br /> (Parks, Recreation and Community Services) (25,750) <br /> Capital Allocations <br /> (Parks, Recreation and Community Services) 25,750 <br /> Supplies and Services <br /> (Library) 14,000 <br /> Unappropriated balance, <br /> GID 1-64 Maintenance and <br /> Operation Fund Storm Water Collection 74,730 <br /> Unappropriated balance, <br /> Transportation Grants Fund Rubberized Raitroad Crossing 150,000 <br /> Ord-107 � <br /> F: /s h a red/ redw ood/co u n c i I/O rd <br /> DES:djk <br /> 06/16/00 <br /> 06/20/OOR <br /> ... _.. _., �__.�._ ._..._ �. _ <br />