HomeMy WebLinkAbout1979-115-12/04/1979-TRANSFERRING FUNDS BETWEEN APPROPRIATIONS RESOLUTION NO 79-115
OF THE COUNCIL OF THE CITY OF IORT COLLINS
TRANSFERRING FUNDS BETWEEN APPROPRIATIONS
WHEREAS , the City ilanaget 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
City Council S 193
City t'anager
Internal AUditinq 4,038
Public Infotmation 21,908
Community Services
Administration 5,272
Finance
Put chasing 486
Fire
Administration 4,354
Planning 8 Development
Planning 25731
Special Itens
Contingency 585,746
Transfers 454,276
E1,079,004
Transfer to the followinq accounts
Boards and Commissions $ 2,721
City Attorney 5,441
City Clerk 2,232
City Manaaer
Administration 21,F,82
hanagement Information Systems 11,1G2
Planagement Services 11 ,732
Wotd Ptocessing 51,543
Community Services
Cultural 4ffairs 9,007
Human Resources 1,50-0
Liorary 375688
Employee Development 3,100
Finance
Admiristration $ 41 ,578
Accounting 12,500
Budget 16,498
Revenue 11 ,937
Fire
Fire Prevention 11,685
Operations 191,597
Training 2,883
Municipal Court 812
Parks & Recreation
Administration 7,470
Cemeteries 2,356
Forestry 21 ,046
Parks & Maintenance Construction 9,985
Planning & Open Space 245791
Recreation 22,231
Planning & Development
Administration 5,071
Building Inspection 16,495
Police
Office of the Chef 125415
Investlaative Services & Support 64,662
Planning, Budgeting & Administration 375937
Uniformed Scrvices 185,273
Public Works
Administration 12,775
Engineering 22,552
Facilities 93,047
Streets 163649
Traffic 23,134
Special Items
Insurance 53,537
$1,0795004
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 oiake such transfers
Passed and adopted at a regular meeting of the City Council hela
this 4th day of December , A 1979
Mayor
AT ST
C1e k
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