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<br />" <br /> <br />CGM:wg:7/30/75 <br /> <br />1644 <br />0 R D 1. NAN C E N O. <br /> <br />ORiS' NAL <br />AUG 11 1975 <br /> <br />ORDINANCE APPROPRIATING STATED AMOUNTS FROM <br />UNAPPROPRIATED DESIGNATED BALANCE OF VARIOUS <br />FUNDS TO VARIOUS OTHER DESIGNATED APPROPRIATIONS <br />FOR PAYMENT OF DIRECT SALARIES, OTHER EMPLOYEE <br />COSTS AND CAPITAL EXPENDITURES <br /> <br />THE COUNCIL OF REDWOOD CITY DOES ORDAIN AS FOLLOWS: <br /> <br />SECTION 1. <br /> <br />The sum of Five Thousand Seven Hundred Dollars <br /> <br />($5,700.00) is hereby appropriated from the unappropriated <br /> <br />balance of the Equipment Service Fund to the appropriation for <br /> <br />direct salaries, equipment services, Department of Buildings <br /> <br />and Transportation. <br /> <br />Said sum shall be for expenditure during <br /> <br />the fiscal year of July 1, 1975-June 30, 1976, and shall be in <br /> <br />addition to all sums appropriated for such purposes during the <br /> <br />fiscal year July 1, 1975-June 30, 1976. <br /> <br />SECTION 2. <br /> <br />The sum of Four Thousand Six Hundred Dollars <br /> <br />($4,600.00) is hereby appropriated from the unappropriated <br /> <br />balance of the Revenue Sharing Fund to the appropriation for <br /> <br />capital expenditures, community Center. <br /> <br />Said sum shall be for <br /> <br />expenditure during the fiscal year of July 1, 1975-June 30, 1976, <br />and shall be in addition to all sums appropriated for such <br /> <br />purposes during the fiscal year July 1, 1975-June 30, 1976. <br /> <br />SECTION 3. <br /> <br />The sum of Seventy-one Thousand Five Hundred <br /> <br />Fifty-nine Dollars ($71,559.00) is hereby appropriated from the <br /> <br />unappropriated balance of the Retirement Fund to: <br /> <br />(a) <br /> <br />Appropriation for other employee costs, <br />Police Protection, Police Department <br /> <br />$21,751.00 <br /> <br />(b) <br /> <br />Appropriation for other employee costs, <br />Fire Protection, Fire Department <br /> <br />$49,808.00 <br /> <br />Said sum shall be for expenditure during the fiscal year of <br /> <br />July 1, 1975-June 30, 1976, and shall be in addition to all sums <br /> <br />1644 <br />