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O R I G I N A L 07/09/01 <br /> ORDINANCE NO. 2212 <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 (Finance) 146,000 <br /> <br /> Employee Costs <br /> (Finance) 55,000 <br /> <br /> Supplies and Services <br /> (Community Development Services) 66,000 <br /> <br /> Employee Costs <br /> (Community Development Services) 29,500 <br /> <br /> Supplies and Services <br /> (Police) 33,281 <br /> <br /> Employee Costs <br /> (Fire) 196,000 <br /> <br /> Employee Costs <br /> (Library) 4,600 <br /> <br /> Capital Outlay <br /> (Parks, Recreation and Community Services) 15,000 <br /> <br />Unappropriated balance, <br />Capital Outlay Fund Trees for the Millennium grant 5,200 <br /> <br />Unappropriated balance, <br />Capital Outlay Fund Adjustment to Taft and Garfield play fields project 36,000 <br /> <br />Unappropriated balance, <br />Capital Outlay Fund Grant for bike path projects 200,888 <br />0rd-131 <br />S hared/redwpod/cou ncil/O rd 1 <br />DES:djk <br />06/25/01 <br /> <br /> <br />