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Budget revisions
<br />Fiscal year 1957-
<br />
<br />County and requesting consideration of the Plan, was referred to the City Council
<br />
<br />follows:
<br />
<br />PAGE NO. CODE NO.
<br />~ ll-OlO
<br />4 ll-Oll
<br />4
<br />4 11-212
<br />4 11-32~
<br />4 ll-411
<br />6 11-612
<br />6 11-771
<br />6 ll-811
<br />6 11-8z2
<br />6 11-925
<br /> INCP~SE
<br />
<br />OPERATIONS BUDGET
<br />
<br />11 - GENERAL FUN-D
<br /> REVENUES
<br />
<br /> INCREASE
<br /> I~ ~DEC~SE)
<br />Balance from Prior Year $ 124,900
<br />Property Tax 26,500
<br />Sales Tax (30,000)
<br />Court Fines (5,000)
<br />Motor Vehicle Licenses (20,000)
<br />Building Permits (lO, O00)
<br />Insurance Refunds 500
<br />Damage Compensation, Fire 400
<br />Interest on Bank Deposits 5,000
<br />Earnings on Investments 10,O00
<br />From Traffic Safety Fund 30/000
<br /> $ 132,30o
<br />
<br />8 23-OLO
<br />8 23-Oll
<br />8 23-511
<br />8 23-531
<br />8 23-598
<br />8 23-911
<br />INCREASE
<br />
<br /> OPERATIONS BUDGET
<br />23-RECREATION & PARKS FUND
<br />
<br /> REVENUES
<br />Balance from Prior Year
<br />Property Tax
<br />Rental, Buildings & Offices
<br />Rental of Bowl
<br />Swimming Pool Charges
<br />General Fund (Transfer)
<br />
<br />30,900
<br /> 3,200
<br /> 6,000
<br /> 3,000
<br /> 6,000)
<br />
<br />16,100
<br />
<br />8 24-010
<br />8 24-011
<br />8 24-221
<br /> INCREASE
<br />
<br /> OPERATIONS BUDGET ,
<br /> 24-LIBRARY FUND
<br /> REVENUES
<br />Balance from Prior Year
<br />Property Tax
<br />Library Fines
<br />
<br />$ 5,300
<br /> 4,400
<br />
<br />$ ~, 200
<br />
<br />8 25~010
<br />8 25-211
<br /> INCREASE
<br />
<br />OPERAR~IONS BUDGET
<br />25 - TRAFFIC SAFE~ FUND
<br />
<br /> REVE~S
<br />Balance from Prior Year
<br />Court Fines- T~affic Viol.
<br />
<br />$ 7,025
<br /> 30/000
<br />$ 37,025
<br />
<br />10 26-010
<br />10 26-651
<br />10 26-683
<br />10 26-684
<br />10 26-698
<br /> DECREASE
<br />
<br />OPERATIONS BUDGET
<br />26-WATEH UTILITY FUND
<br />
<br /> REVENUES
<br />Balance from Prior Year
<br />Sale of Junk & Waste
<br />Service Instal. Cost Rfds.
<br />Line Instal. Cost Refunds
<br />Miscl. Cost Reimbursements
<br />
<br /> 91,~8o)
<br /> 5oo
<br /> 20,000)
<br />60, ooo)
<br />
<br />10 27-010
<br />10 27-461
<br />
<br /> OPERATIONS BUDGET
<br /> 27-PARKING METER FUND
<br /> REVENUES
<br />Balance from Prior Year
<br />Parking Meter Col., On-Street
<br />
<br />$ 4,200
<br /> ( ,2oo)
<br />
<br />10 28 -010
<br />10 28-011
<br /> INCREASE
<br />
<br />28 - STATE RETIREMENT SYSTEM FUND
<br />
<br /> REVENUES
<br />Balance from Prior Year
<br />Property Tax
<br />
<br />$ 2,300
<br />
<br />$ ~,~9o
<br />
<br />5 11
<br />5 11
<br />5 11
<br />5 *11
<br />5 ll
<br />5 ll
<br />5 11
<br />5 ll
<br />5 ll
<br />5 11
<br />5 ll
<br />5 ll
<br />5 ll
<br />5 ll
<br />5 ll
<br />5 ll
<br />
<br />000
<br />111
<br />,112
<br />113
<br />115
<br />116
<br />121
<br />131
<br />141
<br />151
<br />171
<br />173
<br />174
<br />175
<br />181
<br />221
<br />
<br /> OPERATIONS BUDGET
<br /> 11 - GENERAL Ft,rND
<br /> EXPENDITURES
<br />City Council-Contingency Reserve $ (80,000)
<br />
<br />City Council-Legislative .....
<br />City Council-Insurance Premiums 4,600
<br />City Council-Inter-Fund Transfers 222,640
<br />Clerk of the Council-Admin.0ffice 1,870
<br />Clerk of the Council-Elections .....
<br />City Manager-Admin. of Office .....
<br />City Attorney-Admin. of Office (1,900)
<br />Personnel Office-Administration 600
<br />Planning Department-Administration (1,500)
<br />Finance Dept.-Div. of Accounts (7,815)
<br />Finance Dept.-Div.of Purchasing 1~205
<br />Finance Dept.-Purch. Div.-Stores Sec. 1,795
<br />Finance Dept.-Div. of Treasury 1,200
<br />Civil Defense Dept.-Administration (500)
<br />Bowers Museum-Administration (3,000)
<br />
<br />man Hubbard, seconded by Nx~ll and carried, the Budget revisions were approved, as
<br />
<br />as a whole.
<br />
<br />The Manager requested that the 1957-1958 Budget be revised and on motion of Couuci]
<br />
<br />
<br />
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