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<br />7/11/2005 <br /> <br />ORIGINAL <br /> <br />ORDINANCE NO. 2282 <br /> <br />ORDINANCE APPROPRIATING SPECIFIED AMOUNTS FROM <br />DESIGNATED UNAPPROPRIATED FUND BALANCES TO SPECIFIED <br />APPROPRIATIONS, CANCELING CERTAIN APPROPRIATIONS, AND <br />TRANSFERRING SPECIFIED AMOUNTS FROM DESIGNATED <br />APPROPRIATIONS TO OTHER SPECIFIED APPROPRIATIONS <br /> <br />THE COUNCIL OF REDWOOD CITY DOES ORDAIN AS FOLLOWS: <br /> <br />SECTION 1. The following stated amounts are hereby appropriated, transferred, <br /> <br />or canceled from the stated appropriations or balances and are appropriated or <br /> <br />transferred to Employee Costs, Supplies and Services, or Capital Allocations <br /> <br />appropriations: <br /> <br />Revenue for: <br /> <br />Amount <br /> <br />General Fund <br /> <br />Human Resources <br /> <br />13,000 <br /> <br />Administrative Support Services <br /> <br />259,000 <br /> <br />Special Revenue Fund <br /> <br />Seaport Landscape Maintenance District <br /> <br />9,000 <br /> <br />From: <br /> <br />To APpropriation for: <br /> <br />Unappropriated balance, <br />General Fund <br /> <br />Human Resources <br /> <br />13,000 <br /> <br />Administrative Support Services <br /> <br />104,000 <br /> <br />Public Works Services - Central Stores <br /> <br />210,046 <br />9,000 <br /> <br />Unappropriated balance, <br />Special Revenue Fund <br /> <br />Seaport Landscape Maintenance District <br /> <br />Unappropriated balance, <br />Water Utility Enterprise Fund <br /> <br />Public Works Services - Central Stores <br /> <br />42,390 <br /> <br />Unappropriated balance, <br />Capital Outlay Fund <br /> <br />Redwood City School District <br /> <br />19,945 <br /> <br />Atty/Ord/Ord.238 <br />060605 <br /> <br />1 <br /> <br />2282 <br />Muff # 501 <br />