HomeMy WebLinkAboutCouncil Resolution 729RESOLUTION NO. 729
A RESOLUTION TRANSFERRING APPROPRIATIONS WITHIN
FUNDS FOR FISCAL YEAR 1994-95
Recitals
1. ORS 294.450(1) authorizes transfers of appropriations
within a given fund when authorized by official resolution of the
City Council, provided that said resolution states the need for
the transfer, the purpose for the authorized expenditure and the
amount of the appropriation transferred.
Now, therefore;
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF CENTRAL
POINT, OREGON, as follows:
Section 1. $30,000 shall be transferred from the General
Fund, Non-operating Department, Contingency Category, to the
General Fund, Police Department, Personal Services Category, for
the purpose of covering expenditures related to overtime pay for
guard duty by Central Point police personnel in addition to
personal services expenditures projected for the 1.994-95 fiscal
year budget.
Section 2. $15,000 shall be transferred from the General
Fund, Non-operating Department, Contingency Category, to the
General Fund, Public Safety Department, Materials and Services
Category, for the purpose of covering expenditures related to
labor negotiations for the fire department union contract not
anticipated in this year's budget.
Section 3. $58,000 shall be transferred. from the Utility
Fund, Non-operating Department, Contingency Category, to the
Utility Fund, Sewer Department, Materials and. Services Category;
and $15,000 shall be transferred from the Utility Fund, Sewer
Department, Personal Services Category, to the Utility Fund,
Sewer Department, Materials and Services Category, to cover the
unbudgeted cost of Kirtland Pump Station expansion billed by Bear
Creek Valley Sanitary Authority.
Section 4. $5,000 shall be transferred from the Utility
Fund, Non-operating Department, Contingency Category, to the
Utility Fund, Water Department,. Materials and Services Category,
for the purpose of covering the additional cost of purchased
water due to the extended drought in the Rogue Valley in the
summer of 1994.
1 - RESOLUTION N0. 729 (060895)
Section 5. $5,000 shall be transferred from the Public
works Equipment Rental Fund, Contingency Category, to the Public
works. Equipment Rental Fund, Personal Services Category, for the
purpose of covering labor costs associated with higher than
expected repair and maintenance costs of public works equipment.
Passed by the Council and signed by me in authentication of
its passage this 16 day of June 1995..
Garth Ellard, Council President
ATTEST:
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City R resentative
Approved by me this 16 day of .Tune , 1995.
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Garth Ellard, Council President
2 - RESOLUTION N0. 729 (060895)