Res 86-019RESOLUTION NO. 86-019
A RESOLUTION C~ THE CITY C(I~CIL
CF THE CITY CF POWAY, C~r.Tm~RNIA,
FOR FISCAL YEAR 1985-1986
WHEREAS, a mid-year review of the 1985-1986 budget baa determined the p~cccl
to authorize add~tior~l appropriations to certain fund activities, and
NOW, THEREFCRE, the city Council of the City of Poway does hereby resolve
and order as follows:
Section 1: The following appropriations are authorized to be made frcm
the unappropriated fund balance of the General Fund:
a) $2,000 to account 101-281 for personnel recruitment
b) $16,800 to account 106-215 for purchase of telephone equiim~ent for city
Hall
c) $161,620 to account 107-522 for insurance expense
d) $6,000 to account 300-331 for provision of roof repairs for the
p1 arming building
e) $15,000 to account 300-332 for modification of the air conditioning
system in the planning building
Section 2: The following appropriations are authorized to be rode fr~a the
retained ~rnings account of the ~ter Fund:
a) $198,805 to account 404-214 for water purchases
b) $17,432 to account 404-240 for pumping power plant
c) $232 to account 404-243 for pumping power, ID 1
d) $3,369 to account 404-245 for pumping power, ID 4
e) $327 to account 404-249 for pumping power, Convair
f) $13,844 to account 404-252 for pu~ping power, Camel Back
Section 3: The following appropriations are authorized to be made frc~ the
unappropriated fund balance of the Capital ~lac~ment Fund:
a) $2,310 to account 108-621 for vehicle purchase
b) $3,400 to account 409-651 for replacement of stolen shop tools. Note:
Insurance recovery on this loss was $3,500.
Resolution No. 86-019
Page 2
PASSRn, ADf~TfD AbD APPROVfD, by the City/~up~il of the city of Pow-ay,
California, at a rec~,l~r ~ting thereof thisbe, y of ~ch, 1986.
Carl R. Kruse, Mayor
Marjorie K. Wahlsten, City Clerk