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6/22/98 <br /> <br /> ORIGINAL <br /> <br /> ORDINANCE NO. 2144 <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 Administration (City Clerk) $ 10,950.00 <br /> <br /> Employee Costs, Law Enforcement, <br /> (Police Department) 352,000.00 <br /> <br /> Supplies and Services, Financial <br /> Management Services (Finance Department) 68,000.00 <br /> <br /> Civic Cultural Commission <br /> (Parks, Recreation and Community <br /> Services Department) 5,000.00 <br /> <br /> Supplies and Services <br /> Subdivision Engineering <br /> (Community Services Department) 98,000.00 <br /> <br /> Supplies and Services, Administrative <br /> Support Services (Community Development <br /> Department) 4,900.00 <br /> <br /> Library Fund <br /> (Library Department) 323,204.00 <br /> <br /> Unappropriated balance, Cordilleras Creek Repairs, <br /> General improvement GID 1-65 Construction Fund 125,000.00 <br /> District NoA-65 <br /> Construction Fund <br /> <br /> Ord-030 <br /> G:lsharedlredwoodlcouncillOrd <br /> DES:djk <br /> 06~02/98 <br /> <br /> <br />