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'' .__ 0 R I G I N A L ~ ~5/23/97 <br /> <br /> ORDINANCE NO. 2125 <br /> <br /> ORDINANCE APPROPRIATING SPECIFIED AMOUNTS FROM <br /> DESIGNATED UNAPPROPRIATED FUND BALANCES TO <br /> SPECIFIED APPROPIATIONS, 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 Rights-of-way Maintenance <br /> (Public Works Services Department) $ 30,000.00 <br /> <br /> Supplies and Services, <br /> Subdivision Engineering <br /> . (Community Services Department) 66,000.00 <br /> <br /> Supplies and Services, <br /> Communications Services <br /> (Police Department) 21,250.00 <br /> <br /> Supplies and Services, <br /> Law Enforcement, Patrol Services <br /> (Police Department) 45,000.00 <br /> <br /> Employee Costs, Law Enforcement <br /> (Police Department) 251,000.00 <br /> <br /> Supplies and Services, Administrative <br /> Support Services (Finance Department) 28,112.00 <br /> <br /> Supplies and Services, Financial <br /> Management Services (Finance Department) 6,174.00 <br /> <br /> Supplies and Services, Fire Safety <br /> Administration (Fire Department) 6,000.00 <br /> <br /> or~-0~s 1 <br /> G:lsharedlredwoodlcouncillOrd <br /> DES:djk <br /> 05/28/97 <br /> <br /> <br />