HomeMy WebLinkAboutResolution 2767 N.C.S. 06/19/1961 RESOLUTION NO. 2767 N.C.S .
RESOLUTION AUTHORIZING- THE AUDITOR. TO MAKE
CHANGES IN THE 1960-61 BUDGET,AS AUTHORIZED
By SECTION 27 OF ORDINANCE NO. 549 N .C .S.
INTRODUCED BY COUNCILMAN ` ?' r G n— and
SECONDED BY COUNCILMAN, a���/ at a
Regular Meeting of the City Q ncil of th. City of Petaluma on the
day of June , 1961 .
BE IT RESOLVED that, pursuant to the request of the Auditor,
the annual budget for the fiscal year 1960-61 is hereby amended to
provide for the transfer of unused balances appropriated for certain
purposes, to other purposes according to the following schedules .
BUDGET SECTIONS
To. From AMOUNT
1 . 14. 120; 11.i.5. 710 $795.00
2. 16,45217 16. 120 507.00
3. 40. 110 42. 110 250.00
4. 40.310 42..23o 8.93
5. 4o.4 10 42.23o 57.0o
6. 42. 310 42.453 2.00
7. 42.4521 42. 110 224..00
8. 90.4521 90.322 W10.29
9. 103. 130 101 . 120 240.00
10. 130.310 130410 14, 12
11 . 132410 133.320 1.13. 17
12. 140. 120 145. 7.10 650.00
13. 141 .230 141 .310 1 .50
I hereby certify that the foregoing resolution was duly and regularly
introduced and adopted by the Council of the City of Petaluma, on the
y day of June , 1.961 ,, by the following vote:
AYES: COUNCILMEN CRINELJLA , ELLIS , GUSTAFSON, KING , MATZEN , VAN BERBER ,
AND MAYOR PARENT .
NOES : NONE .
ABSENT: NONE .
�,� Mayor
Attest:
'CityClerk
Clerk
x-2 ..2767
PP-
E X P L A N A T O R Y N O TE S
F O R R E S O L U T I O N N U M B E R
T R A N S F E R O F BUDGETARY ACCOUNTS
ITEM #1 Transfer to Auditor-Clerk Dept. $795.00 from the General Contingency
Fund--One half salary of new accountant for three months.
ITEM #2 Election section--transfer from part-time salaries to official
advertising due to election notices, polling place notices &
publication of election ordinance nine times.
ITEM #3 City Manager section--transfer to regular salaries City Manager
due to resolution appointing A. Devine assistant City Manager.
(Res. #2537 August 1, 1960)
ITEM #4 To City Manager section-----for unanticipated repairs to typewriter.
ITEM #5 To City Manager section---for office supplies.
ITEM #6 Planning section----'transfer from entertainment of public guests
to repairs of office equipment for unanticipated repairs to recorder.
ITEM #7 Planning section--transfer from regular salaries to official
advertising for publication of notices to rezone & notices of
public hearings,
ITEM #8 Misc. & Fixed expenses section—transfer from repair of autos to
official advertising- for unanticipated publications.
ITEM #9 Ambulance section---transfer from part-time .salaries Fire Dept.
to over-time. salaries'. Increased ambulance calls (56 more calls
to June 16, 1961 over previous entire fiscal year)
ITEM #10 Public Works section- ®transfer from office supplies to repair
of office equipment--unanticipated repairs to typewriter.
ITEM #11 Engineering section---transfer to office supplies--increase in
plans and specifications resulting from Water Dept. engineering.
ITEM #12 Recreation section---transfer from General Contingencies section
to part-time salaries to offset carry-over deficit at commencement
of fiscal year,.
ITEM #13 Library section--transfer from repairs of office equipment to
travel expense---six months transportation to East Petaluma
Station.