HomeMy WebLinkAboutresolution.council.002-60RESOLUTXON
_ _
WI~REAS~ the City of Aspen has approved by Ordinance
No. 4 (Series of 1959) a total SudEet for the fiscal year 1960
of $295,465.04,
~REAS, by reason of unan=£cipa=ed con=£n~en¢ies and
eme.rgencies, tbe~e w£1[ be ezpended during the calen~r year 1960
celia .~oun=s ia excess of ~he Budgeted ~n~s, ~he s~ of
$16,667.31, which a~unt is an adJuSmen= within the total ~dset
for said fiscal year 1960 and does hoc exceed sa~d budge~ ~C
'~will require the transfer fr~ unexpen~d ~nds ~ varies accounts
~of ~e C~tY said s~ of $16,667.31 ~o certain ~nds hereinafger s~a~ed,
~4EREAS, £n order ~o properly provide for the public
heal~h, safety and welfare of the ccunnunity., i~ will'be necessary
~o exceed expenditures budgeted by said O~d~nce No. 4 (Series
of 1959) in certain ~nds herei~fger stated,
WHYS, =he accounts followin~ should be credited with
an increased amoun= over and beyond the amount heretofore budgeted
as indicated below:
..
Adminis ~ra ~ion: .Am_ounC. ___Required
_.
City Administrator - Salary
Materials and Supplies
Capital ~tlay.
MiScellaneous
City Attorney
Pre[esSional Semites
~blication
Payroll Taxes = City's share
Insurance
Buildin~ and Electrical Inspectors
AdvertiSin~ and Civic Betterment
(includins Chris~s lishtins)
Do~ Catcher
$ 950. O0
313..59
1,880.20
600 · O0
50 ' O0
1,500- O0
1,200. O0
100' 00
2,650.00
200. O0
1,520.00
150.00
$11,113.73
Police Department-
Salaries- Force
Capital ~tlay
Miscellaneous
Equipmen~ and Operations Main~.
Prisoner Expense
Sheriff~s Services
lO0. O0
532'50
250. O0
000. O0
100'00
,:000. O0
-~', 9'82'50
Parks and Recreation:
Ma=er£als and Supp:Lies
Outside Care
5.40
33.30
-38-70
Materials and Supplies
~tside Services
Grand Total
32,38
500,00
-"-~' ..... 5'3'~',"'38
"'$].6,66 7.3]'
N~, ~REFORE, be i~ RESOLVED, that there shall be
and is hereby transferred from excess funds budgeted .by the
City of ASpen as provided in said Ordinance No. 4 (Series of
1959) to the funds above stated in the amount appearing imme-
diately after a description of said fund.
City Cl~rk/? ..... ~'~ :'/ / Mayor
See ~nuteS-Dated December ~, 1960 for adoption of Resolution
-2-