HomeMy WebLinkAboutResolution 122-1995 RESOLUTION NO. 122-95
AUTHORIZING TRANSFERS FROM CONTINGENCY FUND
BE IT RESOLVED BY the City Commission that a transfer of$64,000.00 from the
Contingency Fund to the following General Fund Accounts be hereby authorized as follows:
101403542303 Ordinance Codification $ 4,000.00
101412542201 Legal Services (attorney) $ 3,000.00
101417591100 Buildings/Structures(gen govt) $30,000.00
101414510100 Regular Pay (human resources) $13,000.00
101414512300 Group Insurance (human resources) $ 3,000.00
101414542601 Supplies(human resources) $ 2,000.00
101414592000 Furniture&Equip. (human resources) $ 4,000.00
101495589902 Transfer to Industrial $ 5,000.00
TOTAL TRANSFER $64,000.00
Passed and approved this 26th day of December, 1995.
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101403542303 Ordinance Codificatian $ 4,000.00
In 1994, $23,000 was budgeted for recodification of the ordinance book; only $8,300 was expended,
leaving a carry-over of$14,700. In 1995, $5,000 was budgeted. So far, $9,400 has been spent; $4,400
over the 1995 budget. However, even with this additional amount for 1995, we have still saved $5,000
from our original estimation. The savings is due entirely to Deb Eidsness doing all the word processing
in-house. (Originally we had planned to hire someone else, but with her doing the project; not only do
we have a savings, but are also in-line to continue with a11 future updates.)
101412542201 Legal Services (attorney) $ 3,000.00
This account is very close to being zero, so as a precautionary measure, I am transfemng $3,000 to
cover any unexpected charges.
101417591100 Building/Structures (ggb) $30,000.00
This is for the garage and parking lot project west of City Hall.
101414510100 Regular pay(hr) $13,000.00
101414512300 Group insurance (hr) $ 3,000.00
101414542601 Supplies (hr) $ 2,000.00
101414592000 Furniture& Equipment (hr) $ 4,000.00
Total $22,000.00
These amounts are for salaries and equipment for the new position in the Human Resources Office.
101495589902 Transfer to Industrial$ 5,000.00
For finalizing the rainbow project.