HomeMy WebLinkAboutReso 170-1975 RESOLUTION NO. 270-75
CITY COUNCIL, CITY OF SOUTH SAN FRANCISCO, STATE OF CALIFORNIA
A RESOLUTION APPROVING AMENDMEN~
1974-75 OPERATING BUDGET
BE IT RESOLVED by the City Council of the City of South San
Francisco that, after duly considering the staff report dated
November 5, 1975
Budget
, subject
Amen_dment to 1974-1975 Operating
,. which is attached hereto as Exhibit A,
the Council does hereby order that the following .sums be transferred'
From To
CITY' COUNCIL
Capital Outlay- Office Furniture
A/C 12-4501-998-01 $40
CITY COUNCIL
Operating Costs - Public' Relations
A/C 12-4351-998-01 $40
Reflect~ a minor over-expenditure for Public Relations.
CITY ATTORNEY
Operating Costs - Contract Services
A/C 12-4399-998-03 $2,950
CITY ATTORNEY
Personnel Services - Other 'Benefits
A/C 12-4183-998-03 $2,950
Reflects a change in accounting methodology in recording personnel benefits.
ADMINISTRATIVE SERVICES
Inter-Department Work Credit
A/C 12-4650-998-03 $28,300
ADMINISTRATIVE SERVICES
Operating Costs - Telephone P.T.&T.
A/C 12-4332-998-03 $28,300
Reflects a change in accounting methodology in recording telephone Costs.
LIBRARY
Operating Costs - Equip. Rental Private
A/C i2-4344-998-26 $5,500
Operating Costs - Maint. of Occupied Space
A/C 12-4391-998-26 $1,500
Capital Outlay- Other Machinery & Equip.
A/C 12-4504--998-23 $800
LIBRARY
Personnel Services - Part. Time. Salaries
A/C 12-4183-998-26 $7,800
POLI CE DEPARTMENT
Personnel Services- Regular Salaries
A/C 12-4101-998-43 $1,000
LIBPJ~RY
Personnel Services - Part Time Salaries
A/C 12-4183-998-26'~ $1,000
Reflects a change in accounting methodology in recording personnel benefits.
PUBLIC SERVICES
Personnel Services - Regular Salaries
A/C 13-4101-998-54 $23,200
Debt Service - Principal
A/C 13-4702-998-54 $22,000
PUBLIC SERVICES
Operating Costs - Gas & Electricity
A/C 13-4331-998-54 $45,200
From ~ii..
PUBLIC SERVICES (Continued)
Provides funds within the Sanitation Division to absorb an unusually
rapid ri se in utility rates.
Personnel Services - Regular Salaries Operating Costs - Contract Services
A/C 12-4101-998-51 $16,700 A/C 12-4399-998-52 $16,700
Provides funds from Engineering for Public Works to absorb the emergency
work associated with the flood on January 31, 1975.
PARK AND RECREATION
Debt Service - Principal
A/C 15-2702-998-69 $53,000
PARK AND RECREATION
Operating Costs - Debt Service
A/C 15-4498-998-69 $53,000
Reflects a change in accounting methodology in recording debt service
requirements of the Marina.
Personnel Services - Regular Salaries
A/C 23-4101-998-67 $33,000
Operating Costs - Contract Service
A/C 23-4399-998-67 $33,000
Reflects the midyear decision to continue Common Greens maintenance by
contract rather than use City employees.
Personnel Services - Regular Salaries
A/C 14-4101-998-14 $5,800
Operating Costs - Materials Land
Improvements
A/C 14-4234-998-64 $5,800
Reflects unanticipated requirements for ball field soil and sod, safety
improvements and erosion control.
NON-DEPARTMENTAL
Capital Outlay- Office Furniture
A/C 12-4501-998-90 $600
NON-DEPARTMENTAL
Operating Costs - General Insurance
A/C 12-4411-998-90 $600 -
Reflects a sharp rise in liability insurance costs.
I hereby certify that the foregoing Resolut'ion was regularly introduced
and adopted by the City Council. of the City of South San Francisco at a
~.eg~,?ar meeting held on the Sth day of November , 1975,
by the fol 1 o_wi ng vote:
AYES, COUNCILMEN Richard A. Battaglia, F. Frank Maintain, Terry J'. Mirri,
Leo Padreddii and Warren Steinkamp
NOES, " None
ABSENT, "
None
City'~lerk
"~ ] I II '1 I