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DES:dft 6/17/94 (003/12) <br /> /21/94R <br /> ~'/27/94R <br /> <br /> O R D I N A N C E N O. 2080 0RIGINAL <br /> <br /> ORDINANCE APPROPRIATING AND TRANSFERRING STATED <br /> AMOUNTS FROM DESIGNATED UNAPPROPRIATED BALANCES AND <br /> APPROPRIATIONS TO CERTAIN ADDITIONAL OR OTHER <br /> APPROPRIATIONS FOR FISCAL YEAR JULY 1, 1993 - JUNE 30, <br /> 1994 <br /> <br /> THE COUNCIL OF REDWOOD CITY DOES ORDAIN AS FOLLOWS: <br /> <br /> SECTION 1. The following stated amounts remaining as <br /> unappropriated balances or heretofore appropriated for specified <br /> purposes are hereby appropriated or transferred to appropriations <br /> for the programs or purposes correspondingly hereinafter <br /> designated in the amounts set forth for each such appropriation <br /> or transfer: <br /> <br />From: To Appropriation for: Amount <br /> <br />a. Appropriation for Capital Capital Expenditures, Parks <br /> Expenditures, Library and Recreation Program <br /> Landscaping (Parks, Recreation and Comm- <br /> unity Services Department) $21,000.00 <br /> <br />b. Appropriation for Supplies Supplies and Services, <br /> and Services, Legislative/ Legislative Services/Records <br /> Policy Determination Program Management Program/City Clerk 8,000.00 <br /> (City Council) <br /> <br />c. Unappropriated balance, Supplies and Services, <br /> General Fund Legislative Services/Records <br /> Management Program (City Clerk) 2,000.00 <br /> <br />d. Unappropriated balance, Capital Expenditures <br /> General Fund (Rev. & Tax (Dispatch Consolidation) 56,000.00 <br /> Code §7102(8), (9) revenues) <br /> <br />e. Unappropriated balance, Employee Costs, Law <br /> General Fund (Rev. & Tax Enforcement Patrol Services <br /> Code §7102(8), (9) revenues) Program (Police Department) $244,000.00 <br /> <br />f. Appropriation for Internal Supplies And Services, Fire Services, Fire Suppression Suppression/Safety Program <br /> Program (Fire Department) (Fire Department) 43,000.00 <br /> <br /> 2080 <br /> <br /> <br />