06-21-1976 - Laserfiche WebLink

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APPROPRIATIONS ADJUSTMt TO CLOSE 1975-76 FISCAl APPROVED man Evans, seconded by A.A. #227 - $20,600 - ~ tion ~-{~anpower among A.A. #228 - $11,715 Reallocation of manpow¢ to select streets. A.A. #232 - $74,000 - c--A-~-io~7 Transfers fro suppression overtime ac A.A. #247 - $95,085 - ject - Establishes acco A.A. #269 $25,500 lishes accounts for ex A.A. #275 - $15,000 Transfe~ from street for unanticipated labox A.A. #282 . $700 - SanJ Street Cleaning to SanJ gram for fiscal year A.A. #283 ~ $5,600 - H~ various park capital ac On the motion of CouncJ and carried (6:0) unanJ Adjustment was approvei A.A. #270 - $5,600 i Ci funds primarily for pti Contingency Reserve. On the unanimously appr seconded by Councilman ment was approved subje District for the footba A.A. ~274 Stadium Li for upcoming football On the unanimously (6: seconded by Councilman Adjustment was approved A.A. #287 - $9,600 - Sp Council Contingency to to conduct 1976 Special By a unanimous (6:0) vo seconded by Councilman lng Appropriation Adjus A.A. #290 - $15,000 - funds not needed for ment project for instal ponents in Engine #3. CITY COUNCIL MINUTES NTS The following appropria- YEAR tion adjustments were approved (6:0) unanimously on the motion of Council- Councilman Yamamoto: ater Division, Public Works - Realloca- activities. treet Maintenance, Public Works - r and other resources from local streets ire Department - Suppression and Communi- m Paramedic Salaries account $70,000 to counts, and $4,000 to communications. otice Department Command and Control Pro- unts for expenditure of federal grant funds. uxilliary Summer Youth Program - Estab- enditure of County grant funds. ublic Works Administration & Engineering ghting to administration and engineering for general fund programs. tary Sewer Construction - Transfers from tary Sewers to balance construction pro- 75-76. rper Park Construction -.Transfers from counts in order to complete Harper Park. lman Ward, seconded by Councilman Bricken mously, the following Appropriation ty Manager, Administration Provides xting of the annual Budget from Council ~ved (6:0) motion of Councilman Evans, Nard, the following Appropriation Adjust- zt to the contract with the School i1 season: hting - Funds needed for relamping 9ason. ) approved motion of Councilman Ward, Bricken, the following Appropriation cial Census, Planning Transfers from cover unanticipated increase in costs Census. :e, the motion of Councilman Ward, Evans was carried to approve the follow- tment: ire Department Capital - Transfers provement of City Yard for fire equip- ling new engine and drive train com- 230 JUNE 21, 1976