HomeMy WebLinkAboutCouncil Resolution 1056R~SOLUTTON NO. 1 ~~~'
RESOLUTION TRANSI°LIZRING APPROPRIATIONS WITHIN
FUNDS FOR FISCAL YEAR 2004-OS
RECITALS
ORS 294.450(1) authorizes transfers of appropriations within a given fund when
authorized by official resolution of the City Council, providing that said
resolution states the need for the transfer, the purpose for the authorized
expenditure, and the amount of the appropriation transferred.
THE CITY OF CENTRAL POINT RESOLVES AS FOLLOWS:
GENERAL FUND
To: Administration- Contract Services $ 85,000
To: Police Department -Dispatch Services ~ $0,000
From: Contingency $ 85,000
State 911 Monies $ 80,000
The Administration Division which includes the City Administrator,
Computer Services and most of Finance Department expenditures is under
budgeted for 2004-05. The X85,000 in appropriations is for additional contract
services for this fiscal year. Included is $ 43,000 in contract and temporary labor
prior to filling the Finance Director, Accounting Supervisor and Account Clerk I
positions. Normally this would have been appropriated from the salary
classification, but the original calculation for salaries was short. Also included is
~ 12,000 for a survey which was approved by the budget committee, but
overlooked by the previous Finance Director. An additional amount has been
i~~cluded to cover unforeseen expenditures between naw and the end of the fiscal
year.
The Police Dcpartnzent appropriation covers the accounting change
X80,000. The Dispatch service contract was budgeted in two funds. This
appropriation combines the expenditure within the Police Department Budget.
Also included is an additional amount to cover unforeseen expenditures within the
Police Department between now and the e~~d of the fiscal year.
CAPITAL IMPROVEMENTS FUND
To: Public Works Department -Personnel Services $ 40,000
From: Capital Outlay ~ 40,000
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