HomeMy WebLinkAbout1975-077-12/16/1975-TRANSFERRING FUNDS BETWEEN APPROPRIATIONS s r
RESOLUTION 75 77
OF THE COUNCIL OF THE CITY OF FORT COLLINS
TRANSFERRING FUNDS BETWEEN APPROPRIATIONS
WHEREAS, The Director of Finance has recommended the transfer of funds
between appropriations pursuant to Section 15, Article V of the City Charter as
follows
General Fund Transfers
Transfer from the following accounts
Building and Grounds $ 10,000
Human Resources 10,000
City Clerk 8,000
Health 3,000
Planning 5,000
Building Inspection 5,000
Streets 38,000
Recreation 13,000
Senior Citizens 3,000
Library 10 000
Culture Resources 6,200
Contingencies 13,000
124 200
to the following accounts
Council $ 5,200
General Administrative Services
Administration 1,000
Land Acquisition 3,000
Public Information 2,000
Insurance 95,000
Engineering 2,000
Traffic Engineering 9,000
Parks And Recreation
Administration 3 000
Grandview Cemetery 3 000
Roselawn Cemetery 1,000
$124,200
Water Fund
Transfer from the following accounts
Capital $ 30,000
to the following accounts
Transmission $ 10,000
Transfers 20,000
$ 30,000
Sever Fund
Transfer from the following accounts
Capital 30,000
to the following accounts
Trunk $ 10,000
Treatment 10,000
Administration 10,000
30,000
Light and Power Fund
i
Transfer from the following accounts
Capital $290,000
to the following accounts
Production $210,000
Transmission And Distribution 80,000
$290,000
NOW, THEREFORE, BE IT RESOLVED BY THE COUNCIL OF THE CITY OF FORT
COLLINS that the transfers set forth above are approved and the Director of
Finance is authorized to make such transfers
Passed and adopted at a regular meeting of the City Council held on
December 16 1975
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Mayor
Attestt
City Clerk