Res 91-054RESOLUTION NO. 91- 054
A RESOLUTION OF THE CITY COUNCIL
OF THE CITY OF POWAY, CALIFORNIA,
APPROVING THE MID-YEAR BUDGET AMENDMENTS
FOR FISCAL YEAR 1990-1991
WHEREAS, a mid-year review of the 1990-1991 budget has determined the need
to authorize additional appropriations to certain fund activities, and
NOW, THEREFORE, 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 from the
unappropriated fund balances:
Amount Account Purpose
Legislative & Administrative
$ 20,501 010-314
4,930 011-110
1,380 011-120
11,866 012-111
1,818 012-120
Community Relations
Salaries-Regular
Fringe Benefits
Special Salaries
Fringe Benefits
Co,,,.unity Services
$ 12,000 201-622
51,500 207-210
Other Equipment
Gas and Electricity
Planning Services
$135,548 302-364
Environmental Impact Reviews
Public Services
$ 80,000
68,660
2,000
20,680
600
3,600
260
170
400
55O
2OO
45O
4,000
2,000
150
9,200
35O
400-148
401-110
401-113
401-120
401-210
401-215
401-216
401-262
401-260
401-263
401-270
401-280
401-282
401-311
401-313
401-314
401-315
Special Studies
Salaries-Regular
Salaries-Overtime
Employee Benefits
Gas and Electricity
Telephone
Trash Removal
Vehicle Operations
Reimbursed Mileage
Vehicle Maintenance
Travel and Meetings
Advertising
Postage
Printing
Uniforms/Laundry
Community Relations
Publications and Dues
Resolution No. 91-054
Page 2
Amount Account Purpose
Public Servlces (continued)
$ 150 401-317
2,180 401-331
700 401-399
1,500 401-411
300 401-412
20O 401-413
120 401-416
1,790 401-417
100 401-420
14,990 401-499
29,980 401-499
12,760 401-512
500 401-555
27,010 401-611
2,000 401-672
3,500 401-691
5,922 404-417
16,000 404-423
6,115 404-515
Englneerin9 Services
Education and Training
R&M Building
Other Contractual Services
Office & Stationery Supplies
Janitorial Supplies
Photo/Copy Supplies
Safety Supplies
Operating Supplies
Small Tools
Other Supplies/Materials
Other Supplies/Materials
Rent-Building & Grounds
Capital Outlay Rental
Office Equipment
Buildings
Nonstructural Improvements
Operating Supplies
Chemicals
Intergovernmental Fees
$ 31,282 602-363 Plan Check
PASSED, ADOPTED, AND APPROVED by the City Council of the City of Poway,
California, at a regular meeting 4th day or'June, 1991.
~Gol ds~h, May~r
ATT EST:
Marjorie~ Wahlsten, City Clerk
Resolution No. 91-054
Page 3
STATE OF CALIFORNIA )
COUNTY OF SAN DIEGO )
I, Marjorie K. Wahlsten, City Clerk of the City of Poway, do hereby certify
under penalty of perjury that the foregoing Resolution No. 91-054 was duly
adopted by the City Council at a meeting of said City Council held on the 4th
day of June, 1991, and that it was so adopted by the following vote:
AYES: EMERY, HIGGINSON, MCINTYRE, SNESKO, GOLDSMITH
NOES: NONE
ABSTAIN: NONE
ABSENT: NONE
Marjorie~ mq. Wahlsten, City Clerk
City of ~.dway
6/R/Midyear1-2