HomeMy WebLinkAbout1968 Resolution No. 052I
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RF:SO T.tJ'rlON NO . 52 , SER I ES OF 1 968
I\ R F.f;O f.trr toN /\UTllORI7.t NG YE/\R-END F IN/\NCI/\L TRl\NS-
ACTI ONS IN Tll E PU BLIC IMPROVEMENT FUND AND GENERAL FUND.
WHEREAS, in the General Fund transfers to the Municipal
Court and Parks and Recreation Department are necessary to cover
overages in said departments which have arisen during 1968: and
WHEREAS, transfers in the Public Improvement Fund to
the Traffic Signal Appropriation and to the Unappropriated Sur-
plus are necessary to cover an overage in the former and the
~ff~c t of c~r t~in r e v e n ues bei n g und e r their e stimate in the
latter .
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL
OF Tll F. C TT Y OF P.NGT.F.WOOD, COLORADO, as follows:
transfers within the General
t •und ;\rr•
Tr a n s f e r of appropriation from:
F ire De partment ••.••••••••.••••••.• $8,597.00
G i l y M.m a q t~r ':; Off i ce ............. 1 ,2 5 4.00
T ra n sfer of a p propriation to:.
P :e.-k!: .1 11 d H<'c r e alion ..••.••••.•.•. 8,5 9 7.00
Munici pal Court 1, 2 54. 00
S e ction 2. The following transfers of appropriation
in the Public Improvement Fund are hereby authorized:
Tran sfer of appropriation from:
S t o rm S e wer . . . . . . . . . . . . . . . . . . . . . . . $ 891.00
Trans fe r of appropriation to:
T raffic S ignal Installation ...... . 59.00
Unappropriated Surplus ••••••••••.. 832.00
S e ct i on 3. Th e City Manager and Director of Finance
a r e he r e by authorized to execute the above transactions prior
to the close of the 1968 accounting records.
ADOPTED AND APPROVED THIS 30th day of December, 1968.
Mayor
ATT EST:
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