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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