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Councilmemb~ !)el.uca introduced the following resolution and moved for its adoptio
<br />
<br />RESOLUTION #90-07-214
<br />
<br />RESOLUTION AkIEHDING THE 1989 BUDGET
<br />
<br /> W!;-~EI':~EAS, the 1989 Budget was adopted with Resolution #88-198
<br />the 11th day o¢ ~';)ctober, 1988; and
<br />
<br />',NHEFIEAS, the following appropriations reflect the 1989 activity:
<br />
<br />INCREASE (DECREASE) ORIGINAL BUDGET
<br />
<br />EXPENDITURES:
<br />MAYOR AND COUNCIL
<br />ECONOMIC DEV
<br />AIRPORT COMMI$SI(')N
<br />PLANNING
<br />ADMINISTRATION
<br />FINANCE
<br />ASSESSING
<br />PLANNING
<br />DATA PROCEiSSING
<br />GOVERNMENT BUil. DINGS
<br />NEWSLETTEH
<br />TOTAL GEN'L GOV'T
<br />
<br />Personal Services &
<br />Services Supplies Charges Total
<br />
<br />14,500 400 (20,000) (5,100)
<br />(3,000) (8,000) (11,000)
<br /> 400 6,500 6,900
<br />3,000 (3,000) 0
<br />(1 6,000) 5,000 (22,000) (33,000)
<br />(8,000) 8,000 0
<br />(3,200) 700 2,500 0
<br />35,000 3,500 18,000 56,500
<br />(2,558) 1,500 (5,000) (6,058)
<br />3,000 (8,191) (18,051) (23,242)
<br />4,000 4,000
<br />
<br />27,142 2,909 (41,051) (1 1,000)
<br />
<br />POLICE
<br />FIRE
<br />BUILDING INSPEE f I(;~N
<br />CIVIL DEFENSH
<br />TRAFFIC SAFE;f Y
<br />TOTAL TRAFFIC SAFETY
<br />
<br />(19,000) 9,000 (10,000)
<br />(3,000) 3,000 0
<br />(20,000) (20,000)
<br /> 5,000 5,000
<br />5,000 5,000
<br />(37,000) 8,000 9,000 (20,000)
<br />
<br />HIGHWAYS & SI [{L:ETS
<br />STREET MAINTENANCE
<br />SNOW REMOVAl
<br />TOTAL HWYS&S'YR~ ETS
<br />
<br /> 10,000 10,000
<br /> 6,000 (6,000) 0
<br />.____.(~_0,000) (20,000)
<br />(1 4,000) (6,000) 10,000 (1 0,000 )
<br />
<br />PARK AND R[:.'CI:{t:iA-[ iON
<br />SHADE TREE DISEASF~
<br />TOTAL CUL't'LIRU & REC
<br />
<br />RESERVE FOR ¢ :ONri'
<br />
<br /> 20,000 41,000 61,000
<br />.... (1,500) 1,500 0
<br /> 18,500 1,500 41,000 61,000
<br /> 0
<br /> 0 0 (17,000) (17,000)
<br />
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