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June 26, 1974 <br /> <br />TO THE HONORABLE MAYOR AND MEMBERS OF THE COUNCIL <br /> <br />Consideration of Budgetary Transfers <br /> <br />The following budgetary transfers for our 1973-74 fiscal year have become <br />necessary because of the reasons cited. <br /> <br />TO FROM <br /> <br />1200-B Administrative Services <br /> Cost of duplicating machine <br /> maintenance contract not <br /> budgeted <br /> <br />2660-B <br /> <br />Sanitation <br />Use of contract personnel <br />and truck rentals of central <br />garage <br /> <br />$ 200 2000-A <br /> <br />8,000 <br /> <br />Police Dept. $10,300 <br />Differential created <br />when patrolmen are <br />separated at a high <br />salary and are replaced <br />by recruits at a lower <br />salary <br /> <br />3530-B <br /> <br />Recreation <br />Increased cost of bus <br />rental, printing and <br />utilities <br /> <br />1,500 <br /> <br />3550-A Swimming Pool <br /> Extra staffing for school <br /> picnics <br /> <br />600 <br /> <br />$10,300 <br /> <br />$10,300 <br /> <br />Respectfully submitted, <br /> <br />CHARLES T. HENRY <br />City Manager <br /> <br />AGENDA NO. 11 <br /> <br /> <br />