HomeMy WebLinkAbout91-034 CC ResolutionRESOLUTION NO. 91-34
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF TEMECULA AMENDING THE FISCAL YEAR 1990-91
BUDGET TO ACCOMPLISH BUDGET TRANSFERS AND
APPROPRIATIONS AS DETAILED IN ATTACHMENT A
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. That the FY 1990-91 Annual Budget is hereby amended to appropriate the
sum of $17,000 for office furniture.
SECTION 3. That the FY 1990-91 Annual Budget is hereby amended to appropriate the
sum of $14,000 for office equipment.
SECTION 4. That the FY 1990-91 Annual Budget is hereby amended to appropriate
$5,000 for Finance Consulting.
SECTION 5. That the FY 1990-91 Annual Budget is hereby amended to transfer the sum
of $87,000 from Roads base mapping to non-departmental tenant improvements.
SECTION 6. The City Clerk shall certify the adoption of this Resolution.
APPROVED, PASSED AND ADOPTED, this 9th day of April, 1991.
Ronald J. Parks, Mayor
ATTEST:
J~~r~k, C~y'Clerk
[SEAL]
Reao 91-34 1
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. 91-34 was duly adopted at a regular meeting of the City Council of the
City of Temecula on the 9th day of April, 1991 by the following vote:
AYES: 5
COUNCILMEMBERS: Birdsall, Lindemans, Moore, Mufioz, Parks
NOES:
0 COUNCILMEMBERS: None
ABSENT: 0 COUNCILMEMBERS: None
Jun~k, City Clerk -
Reso 91-34 2
ATTACItMENT A
BUDGET TRANSFERS
A/C No. Descrip. Dept.
180-5604 Comp. MIS
Hardware
140-5604 Comp.
Hardware
110-5604 Comp.
Hardware
110-5605 Comp.
Periph.
120-5604 Comp.
Hardware
Finance
City Mngr.
City Mngr.
City Clerk
A/C No. De,scrip. Dept. Amount
199-5604 Comp. Non- $ 6,590
Hardware Dept.
199-5604 Comp. Non- $21,500
Hardware Dept.
199-5604 Comp. Non- $ 6,855
Hardware Dept.
199-5605 Comp. Non- $ 5,880
Periph. Dept.
199-5604 Comp. Non- $ 5,000
Hardware Dept.
160-5617 Base
Mapping
Roads
199-5610 Tenant Non- . $87;000
Improve Dept. : :
INCREASE APPROPRIATIONS:
001-199-999-44-5600
001-199-99944-5602
001-140-99942-5248
OFFICE Non- $17,:~ ::
FURNISHINGS Dept. :::
OFFICE Non- $14¢000
EQUIPMENT Dept.
FINANCE Fin. '$ 5~000
CONSULTING : :
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