HomeMy WebLinkAboutResolutions - No. 1453In the City Council
City of Lodi
Lodi, California
RESOLUTION NO. 1453
A RESOLUTION APPENDING RESOLUTION NO.1L!31
AND PROVIDING FOR ADJUSTED ALLOCATIONS
OF FUNDS FOR THE FISCAL YEAR 1948-49.
WHEREAS, Resolution No. 12.31 was passed and
adopted by the City Council of the City of Lodi on July
28, 19118, and
WHEREAS, Said Resolution No. 1431 set forth
certain appropriations and allocations of public funds
for the use of the several departments of this City for
the fiscal year beginning July 1, 1928 and ending; June 30,
1949, and
WHEREAS, Experience during the first six months
of said fiscal year has indicated the necessity for cer-
tain revisions in said appropriations and allocations,
therefore
BE IT RESOLVED That said appropriations and
allocations as set forth in said Resolution No. 1431
be and are amended to read as follows:
GENERAL FUND
Transfers
to Con-
tingency
Fund
10-052 Division of Accounts
10=053 Division of Purchases
10-051 Admin. Dept or Finance
10-002 Admin. of ()Moe
10-005 Special EleCtions
107009 Special Audit
107191. COMMUnity Propotion
10-019 Personnel Bard
107017 rlanning Commission
107904 PiarChase of Lana
10-001 Legislative FUnctions
10-061 CounSel & Legal Advice
107012 Contingent Fund
10-011AdMin.'of Office
10-105 Garbage Coll. COntract
107102 AnnUal Comp. Ii10..Chg.
107104 Annual P.L. &
107103 Ann*al Fire Insurance
10207 POUndMatter Operation
10,7231 Fire"AdtinistkatiOn
10-2A 1914, Insp. Admin.
10-252 PluMbing &'Gas Itsp.Adm.
197253 Elect. InSP, Admin.
10.071 Administration
107072 ConStruetion Insp.
10073 Surveys •
10707 Planning & DeSign
•TeC4.Consuit.other DeptS
10-].5L. ti1:0„. Office -New Const.
107307 Cilrb8,Gutters-New'Cohst:
107C9 Other StS6c A11ey6-COnst.
212.74
25.00
296.23
59837
211.34
503.05
2i5 6.62
1,8 5.75
1,730.68
150.51
554.65
6,157.13
874.88
107Q1 Nevi::0OSI.-San.'S'eWerd 5;402M
10-415 New0O2St*StOrm Sewers 9i055.31
107706 New4COn; Water DiSt.P1. 27,061.61
107705 New Con. Water PrOd.P1.
10-757 EIeetrical Survey
10-451 Sewage'Tr. & Disposal
i0 -14.$a 1ndetial'WaSte Area
10-301 SUper. & Admin.
10-302 Stjtaint.-TravelIed Way
107305 Weed. Control
107411 Street Cleaning,
107412 RecOnst. Catchbasins
10-413 Sup.& Adm. -Storm Sewers
10-310 Garbage Site -Operation
10.159 Water Sta.-Maint.
10-152 City Library-Maint.
3,074.81
3,715=36
• 226.59
1,9e6.3
6,L7
1,325.49
191.92
99.68
Tranafers
from Con-
tingency
Fund
4,832,21
98(5.62
927.53
1,001.00
1°,06.42
1,360:10
17.80
165.29
375.23
497.22
1;090;00
7,876.85
679.23
3,359.26
2,958.)1)1
2,804.95
146.89
APPrOPria*
tions per
Council.
Action
37,317;87
-900;00
.1;958.;24
3,66943.
300.00:
1;200.00 .
2,825,00
.650;00
1;112.11
6;50040
4;350 ;00'
3,853,22
37;692.65
11;k7o;oo.
37;000:.00:
6;00000
2,833.05
370;00
3,620.00
45-/-708.;,20
7;09(1,00
4;37o.00
1;905;00
10,57540
1;190..;00.
1,580;00
9,290.00
18,000.00 •
525.00
25;915;00
107;730;00 •
18;670.00
3,960;00
19,595;,00
5;67600
41t0;00
30,7 7.50.
:280.00
18,546.00.
2,417.00
-625.00
11,392.90
3,112.00
255.00
Revised
Appro. per'
Council
Action
42;150.08
1:880;62
845.50
4,596.96
300.00
1;200;00
3,826,00
625;00
815.88
16,98 2
3, 1. 3
3, 1.88
47, 1.25
0;966.95
37,000.00
6;000;00
2,833.05
1;730.10
3,637.80
43..1"58
5-'244..25
)4.,53.29
-17 2
10,424. 9
(035.35
1,955.23
3,132;87
• 28512
18;497.22
1,090.00
8..401.8
l,859.(0
80,668.39
.19,349.23
-$85;19
22,954.26
1-2960,64
3,213;41
28,861;16
;'!V.13
21, i
1,091.51
43348
14,197.85
3,258=89
155.32
GENERAL FUND '(Continued)
Transfers
to Con-
tingency
Fund
10-154 Etp. Office-Maint.
10-160 Corp. Tin Barn-!Maint.
10-153 Armorp-Maintenance
10.-151 city Rall-Maint.
10-161 Lodi Stadium-Malnt.
10-164 Loa Lake Park-Maint.
10,46$ Lawrence Parlr-Maint.
10-a66 Hale Park-Maint.
10467 Maple S4utre Pak
10;a68 Mied.Parke,PlaygrMaint.
10-170 Hardball Park,Oaint.
10-171 Softball Park-Maint.
107169 St. Trees4laint & Plant.
16172 Salem'SchA Gtds. Maint.
106.01 AdMin:& uperviston
10602 Outdoor Play Area & Act.
10-603 Indoor Play.Area & Act.
10604. Ciatuiml.sientifie
10.‘751404n. & Sup. Elec.Ut.
10-757 :104iitt*1441 Survey
1075.2 MraUt. Dist. Plant
10753 NOW. Const. to Cut.
10-755 Bulk Power PtIrdha-6e
10-756 Street gOhting System
10-401 au.$100.1711 of Sewers
10402 Maini. Sanitary Ulcers
10-404 New Const..Bill. to Oust.
.10701 Admin; & Sup. Water Ut.
104.702 Maint. Prod. Plant
10-703 Maint.-Dist. Plant
10.-70 New Const. Bill. to Cust.
60,00
7540
310.55
103.50
20.72
53.34
453.39
56.15
676.00
2;46155
2;02790
2,050.02
859.20
3.097;31
1-021,5;59
1;422.'62
3,222;70
6,787;32
128.93
Transfers
from Con-
tingency
Fund
1,943 ;04-
653.89
10.89
267.54
261.24.
75.6o
127.61
3,806.36
310747.73
-275;86
1,182.21
3,165.60
TOTALS 92,86521 830013.61
NRT INCREASE IN CONTINGENCY FUND
9,788.60
ApProiria
tions per
Council
AdtIon
135;00
250.00
92500
6,836.50
§ ;577 00
1et ;973; 50
3;022.00
2,81140
875.50
; 00
2,779.00
328;00
L..,378.00
236.00
6,238.50
23,060.30
8;51L.78.
2,820.00
6009.00.
5400.0.00
43.0420;k0:
450040.
155,004.60
5;84500.
2;719;00
10.0:800;00
3C,C0!;00
2,909.00
3544374.00
3a04700'
5 48.7 .00
9261527.30
Revised'
Appro.-per
Council
Action
.75;oo
17 00
8;7795
'323649
?98)439
?i91650
2,790.28
822.16
7. 509
2,325; 61
;H585a4
32; i-65
33:1460.
6060;.1.1
22.0414,40
12,321.14
358;45
.4,244P
".:;"
75;168.13
0„82.21
.9;010:60
1 -•,859 .80
7;702.69
28, 21)40
• 6;39968
5,058.07
9260527.30
Tra sfer,e
to Unappro-
priated •
Surplus
22-106 Pent -Parking Meter Contract
22.205 Traffic Control
22-209 Farling Meter Operation
from U ap
prOOr :a.ted
Surtlus
22 FUND
Net Transfer from Unappropriated Surplus
23-30
23-30
Traffic Signs & Lines-Maint.
St. Signs & Traffic Lts-Msint.
23 FUND
'Net Transfer from Unappropriated Surplus
317021 Police Court Admin.
31-201 Police Administration
Net Transfer
31 FUND
- 19.88
3,3.01.77
3,321.65
Unapp. Sur. 3,321.65
32-308 Streets of . Major Imp. -Const.
Net Transfer fx'om Unapp. Surplus
32 FUND
36,.365.56 36,031;.99 ..
36,365.56 -
tions
0ounct1
Action.
16, oo..00.
68.16 3, 0.00.
55.09 3.,1 60.0.0
123.55 23.,410.00.
123.55
35.17
479.85
515.02
515.02
LI-, 383..00
8.70.00.
5,253.00
3;90.00,
(05755:1,,79-:,
69, 2Lj:5.79
Appo per.
0bute 1
16,5oa.ao
3,518.46
3,515.09
23,533.55 ..
4,418;17
1,34-9/8,
5,768.02..
3,170,12
62,53,93
1.
:3:96..56
This Resolution sball be in fence and teke effect as of Te ay 1, 1940.
44+44.,1: r.l4.4 TO 1 7t4L, ME AND =REM COW 07
astorrant /so* 145 AS 00730 ET SO cur onto=
or ft on! or it .1* a MU op TEM
1INKTb7UMW, iso =Low= /01St
Atals 031010114401, NA;EMEZ, Lam, 99QLL, TOLLIVER
AND now RIMS.
N018: 0017NOILVON, NONE.
Amor: comonsts, NONE.
:AVROT 19. 1949.
• Oity lark sad en.�
ot`lhe Oity Coups i 4 a.ty Lodi
1453