HomeMy WebLinkAbout91-090 CC Resolution RESOLUTION NO. 91-90
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF TEMECULA AMENDING THE FISCAL YEAR 1990-91
BUDGET AS DETAILED IN ATTACHMENT hA"
The City Council of the City of Temecula does resolve, determine and order as follows:
SECTION 1. That the FY 1990-91 Annual Budget of the City of Temecula is hereby
amended as detailed in Attachment "A".
SECTION 2. The City Clerk shall certify the adoption of this Resolution.
APPROVED, PASSED AND ADOPTED, this 10th day of September, 1991.
Ronald I. Parks, Mayor
ATTEST:
[SEAL]
Rems 91-90 I
STATE OF CALIFORNIA)
COUNTY OF RIVERSIDE) SS
CITY OF TEMECULA )
I, June S. Greek, City Clerk of the City of Temecula, HEREBY DO CERTIFY that the
foregoing Resolution No. 91- was duly adopted at a regular meeting of the City Council of the
City of Temecula on the 10th day of September, 1991 by the following vote:
AYES:
5 COUNCILMEMBERS: Birdsall, Lindemans, Moore, Mufioz, Parks
NOES:
0 C OUNCILMEMBERS: None
ABSENT: 0 COUNCILMEMBERS: None
Jun k, City Cler
Re,os 91-90 2
ATTACHMENT A
BUDGET TRANSFERS
TRANSFER FROM:
A/C No. ]
CITY COUNCIL
001-100-999-42-
5267
CITY MANAGER
001-110-999-40-
5100
PLANNING
001-161-999-44-
5602
001-161-999-40-
5100
001-161-999-40-
51XX
001-161-999-42-
5256
001-161-999-42-
5250
001-161-999-42-
5230
001-301
Descrip.
Social
Services
Salaries
Office
Equipment
Salaries
Benefits
Public
Notices
Other
Outside
Services
Postage
Unreserved
Fund
Balance
Amount
99,621.00
910,825.00
93,000.00
$60,000.00
918,800.00
96,000.00
91,000.00
9500.00
9274,944
TRANSFER TO:
A/C No.
001-199-999-
42-5226
001-110-999-
42-5248
001-161-999-
42-5248
Descrip.
Dues/
Member-
ships
Consulting
Consulting
Amount
99,621.00
910,825.00
364,244.00
Rc~o~ 91-90 3
I
TRANSFER FROM:
.~!~.o.. ..........J..De.scrip; .............[ ........Amount· .
· B'UiLOI~N:'~'G: '&~ ~'~".~'F'~:~'~:Y:: ::::!":::'?:':'~."i'::;i!?~::' :; :.'::.?!:.:?':':'"~" .' .:...:...:;.i:.:~.:::.;..i.:..i.i:i..i
001-162-999-40- Salaries $4,770.00
5100
001-301 Unreserved $16,008.00
Fund
Balance
ENGINEERING
001-163-999-42-
5230
001-301
Postage $1,100.00
Unreserved
Fund
Balance
$324,414
PUBLIC WORKS
001 - 164-999-42- Street
5407 Sweeping
001-165-999-42- Traffic
5400 Admn.
$24,900.00
$10,400.00
NONDEPARTMENTAL
001-199-999-42- Rent-Office
5234
$9,100.00
TRANSFER TO:
A/C No.
001-162-999-
40-51XX
001-163-999-
40-5100
001-163-999-
40-51XX
001-163-999-
42-5248
001-164-999-
42-5405
001-165-999-
40-5100
001-165-999-
40-51XX
001-199-999-
999-42-5219
I Descrip.
Benefits
Salaries
Benefits
Consulting
Traffic
Signal
Maint.
Salaries
Benefits
Temporary
Improvmts.
Amount
$20,778
$4,440.00
$3,474.00
$317,600
$24,900.00
$7,500.00
$2,900.00
$9,100.00
Re,os 91-90 4