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<br /> <br /> <br /> <br /> Session 1312, Minutes Page 12 <br /> July 26, 1982 <br /> <br /> <br /> balance. Therefore, the total amount of emcumbrances outstanding on June 30 are re- <br /> ported as reservations of fund balance and reappropriated for the subsequent year's <br /> expenditures. In order to accomplish this reappropriation, the following budget <br /> transfers were recommended, all representing expenditures to wh=c:. the City twas com- <br /> mitted last fiscal year but which are to be charged against the fund balance for the <br /> current fiscal year (1982-83): <br /> GENERAL FUND <br /> <br /> Revenue Increase <br /> 802.0 Continued Appropriations - Encumbrances $112,196.85 <br /> <br /> Expenditure <br /> <br /> 1016.2 Financial Contractual 720.00 <br /> 1017.2 Building Maintenance Contractual 5,544.35 <br /> 1017.3 Building Maintenance Commodities 252.99 <br /> 1019.4 Data Processing Capital Outlay 6,5il.35 <br /> 2010.2 Police Contractual 118.00 <br /> 2010.3 Police Commodities 20,305.46 <br /> 2010.4 Police Capital Outlay 11,511.00 <br /> 2020.2 Fire Contractual 661.50 <br /> 2020.3 Fire Commodities 2,421.16 <br /> 2020.4 Fire Capital Outlay 3,507.82 <br /> 2610.2 Engineering Contractual 1,170.44 <br /> 2610.3 Engineering Commodities 23.97 <br /> 2620.2 Streets Contractual 30.00 <br /> 2620.3 Streets Commodities 1,359.90 <br /> 2640.2 Planning Contractual 208.40 <br /> 2670.2 Street Lighting Contractual 36,000.00 <br /> 2670.3 Street Lighting Commodities 10,816.00 <br /> 3510.2 Park Administration Contractual 1,154.00 <br /> 3510.3 Park Administration Commodities 209.50 <br /> 3520.2 Golf Course Contractual 748.68 <br /> 3520.3 Golf Course Commodities 1,479.01 <br /> 3530.2 Recreation Contractual 835.00 <br /> 3550.2 Swimming Pool Contractual 2,502.07 <br /> 3550.3 Swimming Pool Commodities 4,106.25 <br /> $112,196.85 <br /> Mrs. Metcalfe moved approval. Mr. Levy seconded the motion, which carried unani- <br /> mously. <br /> VACANT LOT TAX WAIVERS <br /> The City Manager recommended waiving back taxes and liens on three vacant proper- <br /> ties proposed for purchase by adjacent resident property owners, as follows: <br /> 1:, Mr. Arnold Kendall requested waiver on double lot (60' x 150') to <br /> the rear of his residence at 6705 Crest, in order to provide ap- <br /> propriate maintenance. Taxes, demolition and mowing charges amount <br /> to $2,974.26 <br />