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7/10/00 <br /> <br /> ii -- ORIGINAL -~ <br /> ORDINANCE NO. 2194 <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 Clerk) 13,500 <br /> <br /> Supplies and Services <br /> (Finance) 122,000 <br /> <br /> Capital Allocations <br /> (Finance) 3,000 <br /> <br /> Employee Costs <br /> (Fire) 335,700 <br /> <br /> Supplies and Services <br /> (Community Development Services) 83,300 <br /> <br /> Supplies and Services (4,000) <br /> (Parks, Recreation and Community Services) (25,750) <br /> <br /> Capital Allocations <br /> (Parks, Recreation and Community Services) 25,750 <br /> <br /> Supplies and Services <br /> (Library) 14,000 <br /> <br />Unappropriated balance, <br />GID 1-64 Maintenance and <br />Operation Fund Storm Water Collection 74,730 <br /> <br />Unappropriated balance, <br />Transportation Grants Fund Rubberized Railroad Crossing 150,000 <br /> <br />Ord-107 1 <br />F:/shared/redwood/council/Ord <br />DES:djk <br />06/16/00 <br />06/20/00R <br /> <br /> <br />