Res 92-054RESOLUTION NO. 92- 054
A RESOLUTION OF THE CITY COUNCIL
OF THE CITY OF POWAY, CALIFORNIA,
APPROVING THE MID-YEAR BUDGET AMENDMENTS
FOR FISCAL YEAR 1991-1992
WHEREAS, a mid-year review of the 1991-1992 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
$ 2,430 010-120
4,800 012-111
3,870 012-120
5,440 013-110
8,870 013-120
Administrative Services
$ 1,690 100-110
8,750 100-120
2,130 101-110
2,540 101-120
1,200 102-110
9,700 102-120
1,410 102-311
3,800 103-120
1,780 104-120
8,570 106-215
Community Services
$ 6,430 200-120
8,600 206-112
4,390 206-120
3,610 207-120
4,000 207-312
900 207-280
Employee Benefits
Salaries-Special
Employee Benefits
Salaries-Regular
Employee Benefits
Salaries-Regular
Employee Benefits
Salaries-Regular
Employee Benefits
Salaries-Regular
Employee Benefits
Printing
Employee Benefits
Employee Benefits
Telephone
Employee Benefits
Salaries-Part-time
Employee Benefits
Employee Benefits
Janitorial Services
Advertising
Planning Services
$ 6,860 300-120
5,520 302-120
Employee Benefits
Employee Benefits
Amount
Public Services
$ 600
2,140
1,820
400
680
8,051
7,890
1,500
760
1,950
10,610
2,080
2,930
4,300
15,000
46O
1,650
5,520
2,740
13,900
24,740
Safety Services
$42,790
23,660
10,600
22,000
73,710
31,340
16,810
45,510
Engineerin9 Services
$24,140
9,320
11,611
6,850
3,940
5,430
Capital Improvement
$ 5,000
Projects
Account
400-113
400-120
400-148
402-113
402-110
403-120
403-120
405-113
405-120
406-110
406-120
407-120
408-130
409-120
409-335
410-110
410-113
410-120
411-120
412-120
412-120
500-110
500-120
501-110
501-113
501-120
501-320
502-120
503-120
601-110
601-120
603-120
604-120
605-110
605-110
60-1717
Resolution No. 92-054
Page 2
Purpose
Salaries-Overtime
Employee Benefits
Special Studies
Salaries-Overtime
Salaries-Regular
Employee Benefits
Employee Benefits
Salaries-Overtime
Employee Benefits
Salaries-Regular
Employee Benefits
Employee Benefits
Temporary Services
Employee Benefits
Outside Vehicle Repair
Salaries-Regular
Salaries-Overtime
Employee Benefits
Employee Benefits
Employee Benefits
Employee Benefits
Salaries-Regular
Employee Benefits
Salaries-Regular
Salaries-Overtime
Employee Benefits
Outside Emergency Assistance
Employee Benefits
Employee Benefits
Salaries-Regular
Emplotee Benefits
Employee Benefits
Employee Benefits
Salaries-Regular
Employee Benefits
Water Well Quantity/Quality
Testing
Resolution No. 92- 054
Page 3
PASSED, ADOPTED, AND APPROVED by
California, at a regular meeting thc
ATTEST:
the City Council of the City of Poway,
Marjori~_~ Wahlsten, City Clerk
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. 92-054 was duly
adopted by the City Council at a meeting of said City Council held on the 21st
day of April, 1992, and that it was so adopted by the following vote:
AYES: EMERY, HIGGINSON, MCINTYRE, SNESKO, GOLDSMITH
NOES: NONE
ABSTAIN: NONE
ABSENT: NONE
Marjorle~K. Wahlsten, City Clerk
City of L~oway