HomeMy WebLinkAboutresolution.council.029-78RECORD OF PROCEEDINGS
RESOLUTION NO. ,~
(Series of 1978)
WHEREAS, the City Manager has requested in.writing the
transfer of part or all of certain unencumbered appropriation
balances from one department, office, agency or object to another,
and,
WHEREAS, by virtue of Section 9.12 of the Home Rule Charter,
the City CouncilAmake appropriation transfers,
NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF
THE CITY OF ASPEN, COLORADO:
Upon the City Manager's request, the City Council hereby
makes a transfer of appropriations in THE AMOUNT of $41,494.00
from those GENERAL FUND DEPARTMENTS listed on attached
EXHIBIT "A" to the GENERAL FUND DEPARTMENTS listed on
attached EXHIBIT "B".
/.-
I, Kathryn S. Koch, duly appointed and acting City
Clerk, do certify that the foregoing is a true and accurate
copy of that Resolution adopted by the Aspen City Council at
±ts regular meet±rig held // , 1978.
Clerk
RECORD OF PROCEEDINGS
EXHIBIT "A"
Parks
Department
Iselin Concession Improvements
West End Ditch Project
$ 40.00
6,526.00
$ 6,566.00
Recreation Department
Iselin Raquetball
Iselin Playfields
Courts $
800.00
7,871.00
$ 8,671.00
City Manager
Finance Projects
Attorney Projects
Police Projects
$ 14,757.00
4,000.00
7.K00.00
$ 26,257.00
Total transfers $ 41,494.00
RECORD OF PROCEEDINGS
EXHIBIT "B"
ENGINEERING DEPARTMENT
West End Ditch Project
$ 708.00
$ 708.00
STREET DEPARTMENT
West End Ditch Project
Iselin Playfields
$ 5,818.00
1,723.00
7,541.00
PARKS DEPARTMENT
Iselin Racketball Courts
Iselin Playfields
RECREATION DEPARTMENT
Iselin Concession Improvements
CITY ATTORNEY
Resource Materials and New Attorney
Costs
FINANCE
Project Staff Salaries
POLICE
Administrative Costs
$ 800.00
6,148.00
$ 6,948.00
$ 40.00
$ 40.00
$ 4,000.00
$ 4,000.00
$14,757.00
$14,757.00
$ 7,500.00
$ 7,500.00
41,494.00
Total transfers