HomeMy WebLinkAboutRES 75 382R E S O L U T I O N
BE IT RESOLVED BY THE CITY COUNbIL OF THE
CITY OF BEAUMONT:
THAT'the appropriate City official be and he is hereby, authorized
to transfer funds in the amount of Thirty -One Thousand Five Hundred
Seventy -Four and No/100 ($31,574.00) Dollars from Account No. 79-415
to General Government Activities Account No. 18 for the new Adminis-
trative Services Department; and,
BE IT FURTHER RESOLVED that the line item budget for the Ad-
ministrative Services Department as attached hereto as Exhibit A and
made a part hereof -for all purposes, is hereby approved.
-Mayor -
PASSED
BY THE CITY
COUNCIL of the City of Beaumont this the
4
day of
CEtCQt0_)(
, 1975.
-Mayor -
"EXHIBIT A"
ANNUAL BUDGET
DEPARTMENT DIVISION ACTIVITY NUMBER
General Government Administrative Services 18
100 - PERSONAL SERVICES
101 - Salaries and Wages -.Full Time
103 - Longevity
106 - Social Security
107 - Group Insurance
108 - Travel and Meeting Expense
110 - Workmen's Compesnation
200 - SUPPLIES
201 —Office Supplies
TT.T ---AlT 11T A1T T1 TTTI •Trn
301 - Buildings
308 - Furniture and Fixtures
400 - CONTRACTUAL AND OTHER SERVICES
401 - Telephone
406 - Auto Allowance
407 - Equipment Rental
500 - CAPITAL OUTLAY
504 - Office Equipment
ACTUAL ESTIMATED PROPOSED
1973-74 1974-75 1975-76
$ - $ - $ 20 880
231
- - 825
215
500
9
- - 660
2 694
- - 100
1 100
1 200
660
2 500
$ 31 574