HomeMy WebLinkAboutReso 24-1975 RESOLUTION NO. 24-75
CITY COUNCIL, CITY OF SOUTH SAN FRANCISCO, STATE OF CALIFORNIA
A RESOLUTION .AMENDING BUDGET FOR
FISCAL YEAR 1974-75 AND APPROVING
SUPPLEMENTAL BUDGET APPROPRIATIONS.
BE IT RESOLVED by the .City Council of the City of South San
Francisco that the Council, having received and duly considered the
staff report dated February 19, 1975, a copy of which is attached
hereto as Exhibit A and incorporated herein by said reference as if
set forth verbatim, does approve the supplemental budget appropria-
tions 1974-75 and orders the amendment of the budget for fiscal year
1974-75 as recommended, and does further order the transfer of funds
from the unallocated balance, Parking District Fund; unallocated
balance, General Fund; and unallocated balance, Capital Improvement
Fund to the respective funds as therein set forth and in the sums
therein set forth, which total Eighty-eight Thousand Nine Hundred
Seventy-six Dollars ($88,976).
I hereby certify that the foregoing Resolution was regularly
introduced and adopted by the City Council of the City of South
San Francisco at a rec[ular meeting held on the 19th
day of February , 1975, by the followi.ng vote:
AYES, COUNCILMEN Richard A. Battaglia, F. Frank Mammini,
Terry J. Mirri, Leo Padreddii and Warren Steinkamp
NOES, " None
ABSENT, " None
ATTEST~~ ~~-~'~-'~"k
RESOLUTION NO. 24-75
EXHIBIT A
.February 1.9, i975
To' The Honorable City Council
Subject: Supplemental Budget Appropr. iations 1974-75
RECOMMENDATI ON'
Staff recommends approval of the resolution amending the current fiscal
year budget to provide appropriations meeting the cost of unbudgeted
but Council approved projects and expenditures and other operational
needs.
DISCUSSION:
During the course of this fiscal year, certain additional unappropriated
projects have been approved by Council as changes in appropriations
became-necessary. Following is a tabulation of those which have occurred
to date.
From: Unallocated Balance, Parking District Fund
To: A/C 12-4320-251-50, Public Service
Administration, General Fund
For: An option for the property located at
424 Baden Avenue, Resolution 216-74
$1,000
From: . Unal 1 ocated Balance, General Fund
To: A/C 12-4102-177-20, Library Board
A/C 12-4182-177-20, Library Board
For: Monthly payment to Library Trustees,
.Ordinance No. 680-74, .effective Jan. 4, 1975
$ 750
30
From: Unallocated Balance, General Fund
To: A/C 12-4504-501-90, Non-departmental
Capital Outlay
For: A public address system at the West
Orange Avenue Library for council meetings
$] ,265
r -
EXHIBIT A
1.
The Honorable City Council
February 14, 1975
Page 2
:
.'
From: Unallocated Balance, General Fund
A/C 12-4504-190-38, Fire Training Equipment
To: A/C 12-4504-188-36, Fire Suppression
Equipment
For: Purchase of large diameter fire hose 'for
improved fire fighting tactics
-From: Unallocated Balance, General Fund
To: A/C 12-4399-370-59, Emergency Services
For: Contract cost with San Mateo County for
City share of Disaster Coordinator
inadvertently omitted from the budget
From: Unallocated Balance, General Fund
A/C 12-4317-125-17, Communications Dispatching
To: A/C .12-4229-125-17, Communications Dispatching
For: Lease additions of radio equipment 'installed
this year based upon a committment of the
previous Chief of Police and inadvertently
under-funded in the budget.
From: Unallocated Balance, General Fund
To: A/C 12-4399-116-14, Finance Division
For: An inventory and appraisal of fixed assets
of the City so they may be properly
recorded on the City's accounts.
From- Unallocated Balance, Capital Improvement Fund
To: A/C 21-4399-709-86, Senior Citizens Center
For: Remodelling buildings at 230 Grand Avenue
and 409 Grand Avenue for recreational
purposes, Resolution 104-74
Total Adjustments:
Edward G. Alario
City ~
Stanley ~. Bara_' _
Directof'of Administrative Servi
ces/Finance
EGA/SFB/cp
AS/SS 202 (4-74) 4M
EXHIBIT A
$1,645
9OO
$2,545
$5,000
$13,390
6,990
20,380 '
$8,150
$49,856
$88,976