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Home My WebLink About1978-093-12/05/1978-TRANSFERRING FUNDS BETWEEN APPROPRIATIONS RESOLUTION NO 78-93 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 Human Resources Administration $ 10,330 Social Services 5,438 Research and Development 3,346 G A S Administration 33,740 Purchasing 9,735 Municipal Court 3,725 Fire Administration 3,730 Engineering 50,998 Streets 8,074 Contingency 87,400 Insurance 12,625 Salaries and Fringe Benefit Improvements 450,000 Budget and Research 46,150 $725,291 Transfer to the following accounts Boards and Commissions $ 5,133 City Attorney 6,610 City Clerk 6,950 City Council 3,200 City Manager - Administration 9,335 Management Services 55,900 Internal Auditing 1,475 Public Information 13,445 Management Information Services 47,050 Community Services Administration 27,072 Cultural Affairs Administration 3,072 Lincoln Community Center 29,/38 Museum 6,810 Historic Landmarks 800 Human Rights and Affirmative Action 1,380 Housing Administration 4,035 Library Administration 7,960 Library Technical Services 8,105 Library Public Services 7,605 Personnel 58,940 Employee Health and Safety 1,795 Finance Administration 2,165 Accounting 22,005 Revenue 35,300 Budget 10,000 Fire Fighting 10,000 Fire Prevention 2,664 Fire Training 6,098 Office of the Chief 4,050 Investigative Services and Support 27,695 Planning, Budgeting and Administration (Police) 48,155 Uniformed Services 59,625 Parks and Recreation Administration 9,203 Cemeteries 4,646 Forestry 5,090 Parks Maintenance and Construction 25,790 Recreation 19,900 Planning and Development Administration 31 ,595 Building Inspection 36,208 Planning 9,040 Public Works Administration 10,922 Traffic Engineering 9,954 Building Repairs and Maintenance 1,040 Community Projects and Open Space 11,335 Workmen's Compensation 16,401 $725,291 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 regular meeting of the City Council held this 5th day of December, A 0 1978 t ayo ATTEST : STANT �yCity Clerk k