HomeMy WebLinkAbout1980-147-11/18/1980-TRANSFERRING FUNDS BETWEEN APPROPRIATIONS RESOLUTION 80-147
OF THE COUNCIL OF THE CITY OF FORT COLLINS
TRANSFERRING FUNDS BETWEEN APPROPRIATIONS
WHEREAS, the City Manager 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
Finance
Accounting $ 31000
City Clerk 19072
Public Works
Engineering Services Administration 9,890
Engineering Services 39000
Streets 1005000
Special Items
Transfers 63,334
5186,296
Transfer to the following accounts
City Manager S 72072
Parks and Recreation
Recreation 794
Special Items
Contingency 37,540
Insurance 189000
Transfers 122,890
$186,296
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 e t g of the City cal held this
18th day of November , A D 1980
yor
ATTEST
l
City Clerk