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97-1581ORlGINAL Requested by Department of: �3 Presented By: Reterred To: i z 3 4 5 s 7 8 9 10 11 12 13 14 15 16 n �s is zo zi zz 23 24 zs zs z� za zs � 31 S2 � sa WHEREAS, 1997 Tort Liabi and Fin cial Forms cosis have exceeded the amount anticipated in the budget; and WHEREAS, sufBcient funds are available in another General Govemment account to cover these costs; and WHEREAS, the Mayor, pursuant to sec. 10.07.04 of the Cily Charter, recommends the following changes to ihe 1997 budget: SPENDING PLAN: General Government Tort Liability GL - 001 - 09070 - 0511 Settlements Financial Forms GL - 001 - 09080 - 0241 Printing - out Contingent Reserve - General GL - 001 - 09060 - 0548 6cp from contingency Total change due to this resolution Council Flle # g 7��J` 8 I Green Sheet # 61136 Committee: Date Change 115,000 35,000 (150,000) 0 Current Budget 885,307 60,900 151,200 RESOLVED, that the City Council approves these changes to the 1997 budget. Adopted by Council: Date ,z�_ � C ��� � Adoption Certified by Council Secretary: By: Approved by or: Date � By: � Services Office Amended Budget 1,000,307 95,900 1,200 BY: ' � I� �-.� Approval Recommended by FSO - Director: ��...r ,! � - . ..-� -� . . / �l_ �� _...,1. ._ � •... •:. .�. . . . . � �� �� ��� / � Fmmcial Setvices Office GREEN SHEET Tary Helti�er 266-8847 � � �.��, � ��!�!?J�7/�, v.,:.,..� 9�-isgt NO. 61136 uaaiox. a�rmm� I a�raffi tass�atv�m�tvwxtc 'OTAL # OF SIGNATURE PAGES (CLIP A LL LOCAT F SIGNATURE) axs� Approval of8ie bndget revisons m 8ie Gece�al Gove�mt acco�m� f� Financial Fams, Tort Liability and Convngent Reserve - Genaal. _euramaccoeoa� l. Aa dmpvs�/�mevawaked,md�e aomau t«iLo a�? _cmmmm'¢�z YFS NO _cNas�xv�meoas�ot� 2. f7a dus persod5rmev¢bem a�'�LLye�loyee? �sG+tr YES NO _ 3.IbnUtiapenodfvmposenaaskillno[nmvallYPovmedbS�Samm[c4Y�P�%a� YES NO _ 4. L the pereon / fvm a tvgehd vendoR YES NO Costs Lave e�cceeded ihe amount budgeted in the 1997 adopted budget for Tort Liability and Fioancial Fmms. Funds will be available to pay the City's obligation for T«t Liability and Financial Fom�s. None �� 1 S/� �,� y 7�9 �'�n Funds wili not be available to pay ToR cosfs for wltich ilie CiTy is liable nor to pay fa Financial Fmms nceded by the City. CounC� �� C�%r DEC 2 2 1997 BAPSACRON S I�YOVV GVSiIRECA`OEHODCLI'PUICB�YOPEI O AO General Fund .a�� GL - 001 - 09060 - 0548 ,�: a��n in one Generel Govemmen[ account will be used to cover shortfalk in two other General Govemment accounts. ORlGINAL Requested by Department of: �3 Presented By: Reterred To: i z 3 4 5 s 7 8 9 10 11 12 13 14 15 16 n �s is zo zi zz 23 24 zs zs z� za zs � 31 S2 � sa WHEREAS, 1997 Tort Liabi and Fin cial Forms cosis have exceeded the amount anticipated in the budget; and WHEREAS, sufBcient funds are available in another General Govemment account to cover these costs; and WHEREAS, the Mayor, pursuant to sec. 10.07.04 of the Cily Charter, recommends the following changes to ihe 1997 budget: SPENDING PLAN: General Government Tort Liability GL - 001 - 09070 - 0511 Settlements Financial Forms GL - 001 - 09080 - 0241 Printing - out Contingent Reserve - General GL - 001 - 09060 - 0548 6cp from contingency Total change due to this resolution Council Flle # g 7��J` 8 I Green Sheet # 61136 Committee: Date Change 115,000 35,000 (150,000) 0 Current Budget 885,307 60,900 151,200 RESOLVED, that the City Council approves these changes to the 1997 budget. Adopted by Council: Date ,z�_ � C ��� � Adoption Certified by Council Secretary: By: Approved by or: Date � By: � Services Office Amended Budget 1,000,307 95,900 1,200 BY: ' � I� �-.� Approval Recommended by FSO - Director: ��...r ,! � - . ..-� -� . . / �l_ �� _...,1. ._ � •... •:. .�. . . . . � �� �� ��� / � Fmmcial Setvices Office GREEN SHEET Tary Helti�er 266-8847 � � �.��, � ��!�!?J�7/�, v.,:.,..� 9�-isgt NO. 61136 uaaiox. a�rmm� I a�raffi tass�atv�m�tvwxtc 'OTAL # OF SIGNATURE PAGES (CLIP A LL LOCAT F SIGNATURE) axs� Approval of8ie bndget revisons m 8ie Gece�al Gove�mt acco�m� f� Financial Fams, Tort Liability and Convngent Reserve - Genaal. _euramaccoeoa� l. Aa dmpvs�/�mevawaked,md�e aomau t«iLo a�? _cmmmm'¢�z YFS NO _cNas�xv�meoas�ot� 2. f7a dus persod5rmev¢bem a�'�LLye�loyee? �sG+tr YES NO _ 3.IbnUtiapenodfvmposenaaskillno[nmvallYPovmedbS�Samm[c4Y�P�%a� YES NO _ 4. L the pereon / fvm a tvgehd vendoR YES NO Costs Lave e�cceeded ihe amount budgeted in the 1997 adopted budget for Tort Liability and Fioancial Fmms. Funds will be available to pay the City's obligation for T«t Liability and Financial Fom�s. None �� 1 S/� �,� y 7�9 �'�n Funds wili not be available to pay ToR cosfs for wltich ilie CiTy is liable nor to pay fa Financial Fmms nceded by the City. CounC� �� C�%r DEC 2 2 1997 BAPSACRON S I�YOVV GVSiIRECA`OEHODCLI'PUICB�YOPEI O AO General Fund .a�� GL - 001 - 09060 - 0548 ,�: a��n in one Generel Govemmen[ account will be used to cover shortfalk in two other General Govemment accounts. ORlGINAL Requested by Department of: �3 Presented By: Reterred To: i z 3 4 5 s 7 8 9 10 11 12 13 14 15 16 n �s is zo zi zz 23 24 zs zs z� za zs � 31 S2 � sa WHEREAS, 1997 Tort Liabi and Fin cial Forms cosis have exceeded the amount anticipated in the budget; and WHEREAS, sufBcient funds are available in another General Govemment account to cover these costs; and WHEREAS, the Mayor, pursuant to sec. 10.07.04 of the Cily Charter, recommends the following changes to ihe 1997 budget: SPENDING PLAN: General Government Tort Liability GL - 001 - 09070 - 0511 Settlements Financial Forms GL - 001 - 09080 - 0241 Printing - out Contingent Reserve - General GL - 001 - 09060 - 0548 6cp from contingency Total change due to this resolution Council Flle # g 7��J` 8 I Green Sheet # 61136 Committee: Date Change 115,000 35,000 (150,000) 0 Current Budget 885,307 60,900 151,200 RESOLVED, that the City Council approves these changes to the 1997 budget. Adopted by Council: Date ,z�_ � C ��� � Adoption Certified by Council Secretary: By: Approved by or: Date � By: � Services Office Amended Budget 1,000,307 95,900 1,200 BY: ' � I� �-.� Approval Recommended by FSO - Director: ��...r ,! � - . ..-� -� . . / �l_ �� _...,1. ._ � •... •:. .�. . . . . � �� �� ��� / � Fmmcial Setvices Office GREEN SHEET Tary Helti�er 266-8847 � � �.��, � ��!�!?J�7/�, v.,:.,..� 9�-isgt NO. 61136 uaaiox. a�rmm� I a�raffi tass�atv�m�tvwxtc 'OTAL # OF SIGNATURE PAGES (CLIP A LL LOCAT F SIGNATURE) axs� Approval of8ie bndget revisons m 8ie Gece�al Gove�mt acco�m� f� Financial Fams, Tort Liability and Convngent Reserve - Genaal. _euramaccoeoa� l. Aa dmpvs�/�mevawaked,md�e aomau t«iLo a�? _cmmmm'¢�z YFS NO _cNas�xv�meoas�ot� 2. f7a dus persod5rmev¢bem a�'�LLye�loyee? �sG+tr YES NO _ 3.IbnUtiapenodfvmposenaaskillno[nmvallYPovmedbS�Samm[c4Y�P�%a� YES NO _ 4. L the pereon / fvm a tvgehd vendoR YES NO Costs Lave e�cceeded ihe amount budgeted in the 1997 adopted budget for Tort Liability and Fioancial Fmms. Funds will be available to pay the City's obligation for T«t Liability and Financial Fom�s. None �� 1 S/� �,� y 7�9 �'�n Funds wili not be available to pay ToR cosfs for wltich ilie CiTy is liable nor to pay fa Financial Fmms nceded by the City. CounC� �� C�%r DEC 2 2 1997 BAPSACRON S I�YOVV GVSiIRECA`OEHODCLI'PUICB�YOPEI O AO General Fund .a�� GL - 001 - 09060 - 0548 ,�: a��n in one Generel Govemmen[ account will be used to cover shortfalk in two other General Govemment accounts.