Laserfiche WebLink
3/25/02 <br /> v ORIGINAL -- <br /> ORDINANCE NO. 2224 <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 Employee Costs, Supplies and Services, or Capital <br />Allocations appropriations: <br /> <br />From: To Appropriation for: Amount <br /> <br />Unappropriated balance, Finance 239,000 <br />General Fund <br /> Police 263,831 <br /> Library 301,176 <br /> City Council 1,200 <br /> City Manager 44,254 <br /> <br />Unappropriated balance, San Francisco Bay Trail Project grant 300,000 <br />Capital Outlay Fund <br /> Roosevelt Avenue Reconstruction Gas Tax Project 203,345 <br /> <br /> Revenue Aligned Budget Authority funds 134,000 <br /> <br /> PG&E funds for under-grounding overhead <br /> utility facilities 1,054,000 <br /> <br /> State Transportation Improvement Program funds 705,000 <br /> RCN fiber optic institutional network 66,000 <br /> <br /> Herkner Pool Renovation (200,000) <br /> Skate Park at Red Morton Park 200,000 <br /> <br />Unappropriated balance, Roosevelt Avenue Reconstruction project (203,345) <br />Gas Tax Construction Fund <br /> <br />Unappropriated balance, Federal Law Enforcement Grant 84,286 <br />Federal Law Enforcement Grant <br /> <br />F:Atty/Ord/Ord. 146 1 <br /> <br /> <br />