HomeMy WebLinkAbout1977-073-12/13/1977-TRANSFERRING FUNDS BETWEEN APPROPRIATIONS f -
RESOLUTION 7 7-7 3
OF THE COUNCIL OF THE CITY OF FORT COLLINS
TRANSFERRING FONDS 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
Municipal Court $ 2,466
Personnel 10,020
Purchasing 5 675
Building Repair and Maintenance 22,048
Employee Health and Safety 3,314
Community Projects and Open Space 2,875
Planning 5,826
Police 22,502
Fire 10 088
Recreation 8,618
Outdoor Pool 8,421
Indoor Pool 15,625
Youth Center 4,301
Parks 11 671
Forestry 10,189
Contingency 16 300
City Clerk 5,410 I
i
$165,349
Transfer to the following accounts
City Council $ 5,784
Finance 14 117
Insurance and Retirement 53,306
Engineering Services Administration 7,440
Building Inspection 6,386
Streets 18 030
Parks and Recreation Administration 1,284
Library 8,927
Cultural Affairs 36,528
City Attorney 1,808
Grandview Cemetery 6,979
Transfers 2,500
City Manager 2,260
$165,349
J
Water Fund
Transfer from the following accounts
Purification and Treatment $ 32 850
Transmission and Distribution 46,251 h
$ 79,101
I
Transfer to the following accounts
Source of Supply $ 32,850
Administration and Billing 46,251
I
$ 79,101
Sever Fund
Transfer from the following account
Sewage Treatment $ 7,448
Transfer to the following account
Administration and Billing $ 71448
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 atan adjourned meeting of the City Council held
on December 13 1977
Mayor
ATTEST
City Clerk
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