HomeMy WebLinkAboutORD 76-98••0 1 A M • •�
ENTITLED AN ORDINANCE AMENDING THE BUDGET OF THE
CITY OF BEAUMONT FOR THE FISCAL PERIOD COMMENCING
OCTOBER 1, 1975, AND ENDING SEPTEMBER 30, 1976,
BY TRANSFERRING $2021442.00 FRAM EXCESS REVENUES
AND $14,000.00 FROM ACCOUNT NO. 24-101 TO VARIOUS
SALARY ACTIVITY ACCOUNTS.
BE IT ORDAINED BY THE CITY OF BEAUMONT:
THAT the budget of the City of Beaumont for the fical year commencing
October 1, 1975, and ending September 30, 1976,. be, and the same is hereby
amended by transferring $202,442.00 frau excess revenues and $14,000.00
frau Account No.. -26-101 to the following accounts in the amounts as shown:
Account No Department Amount
11-101 City Manager $ 4,857.00
12-101 Legal
13-101 City Clerk
15-101
Personnel
16-101
Building Maintenance
18-101
Administrative Services
20-101
Finance Supervision
21-101
Accounting
22=101
Data Processing
25-101
Central Collection
26-101
Tax Agency
38-101
Traffic Engineering
39-101
Parking Control
40-101
Public Works
41-101
Engineering
43-101
Solid Waste
50-101
Conran ity Development
51-101
Planning & Zoning
52-101
Environmental Control
53-101
Building Inspection
65-101
Parks & Recreation
$ 4,977.00
$ 11,054.00
$ 4,428.00
$ 26,733.00
$ 1,432.00
$ 850.00
$ 1,315.00
$ 1;735.00
$ 556.00
$ 39,392.00
$ 4,753:00
$ 2,465.00
$ 4,297.00
$ 2,901.00
$ 60,282.00
$ 10,591.00
$ 5,452.00
$ 3,574.00
$ 11,562.00
$ 4,464.00
66-101 Art Center $ 450.00
80-101 Utility Supervision $ 1,332.00
98-101 Fleet Maintenance $ 6,990.00
.PASSED BY THE CITY COUNCIL of the City of Beaumont this the
day of Li /Y211AE21 1976.
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