HomeMy WebLinkAbout1976-080-12/21/1976-TRANSFERRING FUNDS BETWEEN APPROPRIATIONS v
RESOLUTION 76-80
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 Garter
as follows
General Fund Transfers
Transfer from the following accounts
Management Information Systems $12,000
Building Repair and Maintenance 12,000
Public Information Officer 7,500
Police 58,320
$89,820
Transfer to the following accounts
Human Resources $37 070
Transportation 5,000
City Attorney 7 500
Traffic Engineering 11 500
Roselawn Cemetery 1,650
Insurance and Retirement 27,100
$89,820 _
Water Fund
Transfer from the following account
Transmission and Distribution $20,000
20 000
Transfer to the following account
Water Source of Supply $20,000
20 000
Sewer Fund
Transfer from the following account
Sewer Capital_Improvements $106,000
$106,000
Transfer to the following account
Interest on Bonds $106,000
$106,000
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 21, 1976
Mayor
Attest
City Clerk (Deputy)
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