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Res85 10002
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Res85 10002
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Last modified
10/11/2019 1:41:10 PM
Creation date
10/11/2019 1:41:10 PM
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Template:
CC Index
CC Index - Document Type
Resolution
Date
9/16/1985
Description
RES 0 L UTI 0 N N O. 1 O. ... (11, (>. '\ . ~, . '" 11 .~.~ ..." ~. '..;1 V 1.., , - SEP 1 6 1985 RESOLUTION TRANSFERRING THE SUM OF $91, 388.00 FROM RESOURCES HELD IN RESERVE, POLICY DEVELOPMENT & IMPLEMENTATION, OPERATING PROGRAMS TO VARIOUS OPERATING PROGRAMS FOR EMPLOYEE FRINGE BENEFITS BE IT RESOLVED BY THE COUNCIL OF THE CITY OF REDWOOD CITY, AS FOLLOWS: The sum of Ninety-one Thousand Three Hundred Eighty-eight and No/100 Dollars ($91, 388.00) is hereby transferred from the appropriation for Resources Held in Reserve, Policy Development & Implementation, Operating Programs to the appropriations for the following Operating Programs: 1. $15, 986.00 to Subdivision Engineering, Engineering
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<br />DCB:sh 9/2/85 <br /> <br />ORIGINAL <br /> <br />RES 0 L UTI 0 N <br /> <br />N O. <br /> <br />1 O. ... (11,(>. '\ <br />. ~,. '" 11 .~.~ ..." <br />~. '..;1 V 1..,,- <br /> <br />SEP 1 6 1985 <br /> <br />RESOLUTION TRANSFERRING THE SUM OF $91,388.00 FROM <br />RESOURCES HELD IN RESERVE, POLICY DEVELOPMENT & <br />IMPLEMENTATION, OPERATING PROGRAMS TO VARIOUS OPERATING <br />PROGRAMS FOR EMPLOYEE FRINGE BENEFITS <br /> <br />BE IT RESOLVED BY THE COUNCIL OF THE CITY OF REDWOOD CITY, <br /> <br />AS FOLLOWS: <br /> <br />The sum of Ninety-one Thousand Three Hundred Eighty-eight <br /> <br />and No/100 Dollars ($91,388.00) is hereby transferred from the <br /> <br />appropriation for Resources Held in Reserve, Policy Development & <br /> <br />Implementation, Operating Programs to the appropriations for the <br /> <br />following Operating Programs: <br /> <br />1. $15,986.00 to Subdivision Engineering, Engineering <br />Services, Community Development; <br /> <br />2. <br /> <br />$11,919 to <br />Services-Library, <br />Services; <br /> <br />Technical <br />Leisure, <br /> <br />Services, <br />Cultural <br /> <br />& <br /> <br />Information <br />Information <br /> <br />3. $61,363 to Public Services, Information Services <br />Library, Leisure, Cultural & Information Services; <br /> <br />4. $2120 to Parking Maintenance and Operation, Parking, <br />Transportation; <br /> <br />for the purpose of funding employee fringe benefits. <br /> <br />The aforementioned sum shall be for expenditure during the <br /> <br />fiscal year July 1, 1985 to June 30, 1986, and shall be in <br /> <br />addition to all sums appropriated for such purposes during the <br /> <br />fiscal year July 1, 1985 to June 30, 1986. <br /> <br />* <br /> <br />* <br /> <br />* <br /> <br />10002 <br />
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