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I <br /> <br /> 3/27/00 <br /> <br /> ORIGINAL <br /> ORDINANCE NO. 2189 <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 (City Manager) 58,640.00 <br /> <br /> Supplies and Services <br /> (Human Resources) 55,000.00 <br /> <br /> Employee Costs <br /> (Police) 16,119.00 <br /> <br /> Employee Costs <br /> (Fire Department) 55,428.00 <br /> <br /> Supplies and Services <br /> (Community Development Services) 152,923.00 <br /> <br /> Supplies and Services <br /> (Parks, Recreation and Community Services) 120,776.00 <br /> <br /> Supplies and Services <br /> (Library) 364,267.00 <br /> <br />Unappropriated balance, <br />Transportation Grants Fund Traffic Signal Coordination (current <br /> appropriation exceeded grant resources) -45,896.00 <br /> Woodside Road Widening 43,300.00 <br /> <br />Unappropriated balance, <br />Traffic Mitigation Fees Funds Developer/Property Owner Refunds 713,831.00 <br /> <br />ord-~04 1 <br />F:/shared/redwood/councillOrd <br />DES:djk <br />03/06/00 <br /> <br /> <br />