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Ord67 1298
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Ord67 1298
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Last modified
12/2/2008 12:09:39 PM
Creation date
11/8/2006 3:34:44 PM
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Template:
CC Index
CC Index - Document Type
Ordinance
Date
2/28/1967
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<br />REG.ek 2/16/67-7 <br /> <br />ORD1.NANCE <br /> <br />NO.~ <br /> <br />ORDINANCE APPROPRIATING $68,464 FROM UNAPPROPRIATED BALANCE <br />OF BUDGETED RESERVE OF GENERAL FUND, $3,668 FROM UNAPPROPRIATED <br />BALANCE OF SEVvER RENTAL FUND ,$9,027 FROM UNAPPROPRIATED <br />BALANCE OF WATER FUND, $89 FROM UNAPPROPRIATED BALANCE OF <br />PARKING DISTRICT NO. 1 METER REVENUE FUND, AND $133 FROM UN- <br />APPROPRIATED BALANCE OF CENTRAL BUSINESS DISTRICT METER <br />REVENUE FUND TO PROVIDE FOR PAYMENT OF SALARIES FOR THE <br />DEPARTMENTS AND IN THE AMOUNTS INDICATED <br /> <br />THE COUNCIL OF REDWOOD CITY DOES ORDAIN AS FOLLOWS: <br /> <br />SECTION 1. The following sums are hereby appropriated from <br /> <br />the unappropriated balances of the hereinafter designated funds <br /> <br />to provide for the payment of salaries for the departments and in <br /> <br />the amounts hereinbelow indicated. Said sums shall be for expend i- <br /> <br />ture during the fiscal year July 1, 1966-June 30, 1967, and shall <br /> <br />be in addition to all sums appropriated for such purpose during <br /> <br />the fiscal year July 1, 1966-June 30, 1967. <br /> <br />(a) The sum of $68,464 from the unappropriated balance of <br /> <br />the budgeted reserve of the General Fund to the appropriation for <br /> <br />payment of salaries and wages for the departments and in the <br /> <br />amounts hereinbelow indicated: <br /> <br />Department <br /> <br />Amount <br /> <br />Manager <br />Clerk-Treasurer <br />Auditor <br />Planning <br />Central Services <br />Police <br />Fire <br />Building Regulation <br />Public Works <br />Street <br />Building Maintenance <br />Garage <br />Park <br />Recreation <br /> <br />$1,820 <br />$1,878 <br />$1,112 <br />$1,695 <br />$354 <br />$21,336 <br />$18,337 <br />$1,794 <br />$4,200 <br />$6,417 <br />$1,502 <br />$981 <br />$4,980 <br />$2,058 <br /> <br />(b) The sum of $3,668 from the unappropriated balance of <br /> <br />the Sewer Rental Fund to the appropriation for payment of salaries <br /> <br />and wages for the departments and in the amounts hereinbelow <br /> <br />indicated: <br />
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