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0 R I G I N A L 3/22/99 <br /> <br /> ORDINANCE NO. 2158 <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 Financial Management Services <br /> (Finance Department) 53,000.00 <br /> <br /> Supplies and Services <br /> (Human Resources) 30,000.00 <br /> <br /> Supplies and Services <br /> Planning <br /> (Community Services Department) 5,000.00 <br /> <br /> Library Fund <br /> (Library Department) 186,108.00 <br /> <br /> Employee Costs <br /> Law Enforcement <br /> (Police Department) <39,496.00> <br /> <br />Unappropriated balance, Traffic Signal Project at <br />Capital Outlay Fund Bridge Parkway and Marine Parkway <br /> Capital Outlay Fund 27,400.00 <br /> <br />Unappropriated balance, Stafford Park Play Area <br />Capital Outlay Fund Capital Out[ay Fund 250,000.00 <br /> <br />Unappropriated balance, Woodside Road Widening Project <br />Transportation Grants Fund Transportation Grants Fund 158,000.00 <br /> <br />Unappropriated balance, Downtown Grid Coordination Project <br />Transportation Grants Fund Transportation Grants Fund 7,047.00 <br /> <br />Ord-056 1 <br />G:/s h a red/redwood/¢ou ncil/O rd <br />DES:djk <br />03/03/99 <br /> <br /> <br />