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0 R I G ! N A L 7/12/99 <br /> ORDINANCE NO. 2164 <br /> <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 /> <br /> THE COUNCIL OF REDWOOD CITY DOES ORDAIN AS <br />FOLLOWS: <br /> <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 /> <br />From: To Appropriation for: Amount <br /> <br />Unappropriated balance, Supplies and Services <br />General Fund Volunteer Program <br /> (City Manager) 5,026.00 <br /> <br /> Supplies and Services <br /> (Human Resources) 15,000.00 <br /> <br /> Employee Costs <br /> Administrative Support Services <br /> (Finance) 11,000.00 <br /> <br /> Supplies and Services <br /> Financial Management <br /> (Finance) 35,000.00 <br /> <br /> Supplies and Services <br /> Fire Safety <br /> (Fire Department) t3,000.00 <br /> <br /> Emptoyee Costs <br /> Fire Safety <br /> (Fire Department) 75,000.00 <br /> <br /> Supplies and Services <br /> Information Services <br /> (Library) 104,945.00 <br /> <br />or~.o?,~ 1 <br />G:lsharedlredwoodlcouncillOrd <br />DES:djk <br />06~09~99 <br /> <br /> <br />