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Session 1221, Minutes <br />June 18, 1979 <br /> <br />Page 6 <br /> <br />BUDGETARY TRANSFERS (continued) <br /> <br />2610.3 <br /> <br />Engineering <br />Purchase of equipment destroyed <br />in flood <br /> <br />4OO <br /> <br />2620.1 Streets <br /> <br />3530.1 Recreation <br /> <br />$ 7,000 <br />10,000 <br /> <br />2620.2 <br /> <br />2660.2 <br /> <br />Streets <br />Central Garage bills and utility <br />charges ran over estimates 5,000 <br /> <br />Sanitation <br />Central Garage bills over budget <br />estimate; repairs to transfer <br />station and dumping fees are also <br />over estimates 13,000 <br /> <br />3550.2 Pool 2,500 <br /> <br /> Personnel costs were <br /> lower than expected <br /> <br />6010.1 Contingent <br /> Appropriation 19,000 <br /> <br />2660.4 <br /> <br />Sanitation <br />Replacement of radios destroyed <br />in flood <br /> <br />8OO <br /> <br />3510.2 <br /> <br />Park Administration <br />Utilities and Central Garage <br />bills ran over budget estimate <br /> <br />7,000 <br /> <br />3520.2 <br /> <br />3520.3 <br /> <br />Golf Course <br />Utilities and Central Garage <br />charges ran over budget estimate <br /> 2,200 <br />Golf Course <br />Correction work on irrigation <br />system at Ruth Park 1,100 <br /> <br />3550.1 Pool <br /> Salary for concession manager 2,500 <br /> <br />3550.3 Pool <br /> Food for concession ~ <br /> ,53,000 <br /> <br />In addition, the following Community Development transfers are recommended: <br /> <br /> TO: FROM: <br /> <br />75021.0 Repairs to City Hall <br />76022.0 Street Construction <br /> <br />$ .20 <br />2.33 <br /> <br />75061.0 Remove barriers to <br /> City Hall $ .20 <br /> <br />76027.0 Restroom in <br /> Heman Park <br /> <br />2.01 <br /> <br />76028.0 Development of <br /> Green Park <br /> <br />Closeout of remaining balance <br />from completed projects <br /> <br /> <br />