HomeMy WebLinkAbout1969 Resolution No. 008Ir;~
RESOLUTION NO. 8, SERIES OF 1969
A RESOLUTION AUTHORIZING CERTAIN FINANCIAL TRANSACTIONS
WITHIN THE GENERAL, WATER, AND SEWER FUNDS FOR THE PURPOSES OF
INCREASING APPROPRIATIONS FOR SALARIES AND FRINGE BENEFITS ANIS
APPROPRIATING FUNDS TO PURCHASE AN ACCOUNTING MACHINE.
WHEREAS, salaries of City employees were not determ1ned
at the time of final preparation of the 1969 budget and in order
to pay said salari e s, as finally determined, it is necessary that
suf ficie nl f und s be a ppropriated to the various operating depart-
ments: and
WHEREAS, bids for an accounting machine had not been
received at the time of preparation of the 1969 budget and in
order to lease said machine, it is necessary to appropriate the
funds therefor.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF
THE CITY OF ENGLEWOOD, ARAPAHOE COUNTY, COLORADO, as follows:
Section l. The following transactions within the
General Fund to appropriate money for salaries and fringe bene-
fits to employees o( t h e General Fund are authorized as set forth
below.
Transfer From:
Unappropriated Surplus General Fund
811h -prncJ r01 m rnch•
11
79
Tr a n sfer To:
Sub-program Code
26
27
31
36
37
38
39
40
46
51
r:(,
68
71
76
•r i t lo
Legislation and
Council
Employee Benefit
Program
Title
City Manager
Personnel
Finance Depart-
ment
Engineering
Division
Street and Drain-
age Division
Traffic Regulation
Division
Building Inspec-
tion Division
Building Mainte-
nance Division
Fire Department
Police Department
Parks and Recre-
ation Department
Planning Depart-
ment
Library Depart-
ment
Central Services
$ 3,804
800
106,750
$111,354
$ 2,121
12
8,241
10,748
17,481
6,368
3,815
2,034
25,074
3,769
24,075
2,591
4,371
654
$111,354
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I
I
I
I
I
Sec lion 2. '!'he iollowing transactions within the Water
Fund to increase appropriations to cover increased salaries and
fringe benefits are hereby authorized.
Transfer of Appropriation From:
Unappropriated Retained Earnings $16,011
Transfer of Appropriation To:
Water Fund Expenditure Accounts:
S e ri es 400 through 450 $16,011
Section 3. The following transactions within the
Sewer Fund to increase appropriations to cover increased salaries
and fri nge benefits are hereby authorized.
Transfer of Appropriation From:
Un appro priated Retained Earnings $ 2 I 394
Transfer of Appropriations To:
Sewer Fund Expenditure Accounts:
Series 400 through 450 $ 2 I 394
Section 4. In order to appropriate funds for the first
year lease of an accounting machine for the Department of Finance,
the following transactions are hereby authorized.
Transfer From:
Unappropriated Surplus General Fund $ 6,284
Transfer To:
Sub-program 31 -Finance Department $ 6,284
ADOPTED AND APPROVED this 3rd day of February, 1969.
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ATTEST:
I, Stephen A. Lyon, City Clerk-Treasurer of the City of
Englewood, do hereby certify that the above and foregoing is a
true a nd accurate a nd c ompl ete copy of a resolution adopted by the
City Council of the City of Englewood at its regular meeting on the
3rd day of February, 1969.
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