HomeMy WebLinkAbout1989-325-06.26.1989 t
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RESOLUTION NO. 1989-325
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H H RESOLUTION AUTHORIZING VARIOUS FUND TRANSFERS.
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WHEREAS, various fund transfers were adopted as part of the 1988-1989 Fiscal Budget
to reimburse from one fund to another costs allocated for labor utilized in vehicle
maintenance for Departments outside of the General Fund and for administrative services
provided to Public Work activities outside of the Road Use Tax Fund; and
WHEREAS, fund transfers such as these allow to re-allocate costs for activities such
as labor and administration that cross different budgeted activities and funds where the
costs of these expenditures should be actually charged.
Transfer From Fund Transfer to Fund Amount Reason
060 Road Use Tax Fund 010 General Fund $105,000.00 Labor reimbursement/main-
tenance
530 Parking Facilities 060 Road Use Tax Fund $ 30,400.00 Public Works Administra-
tion reimbursement
010 General Fund 060 Road Use Tax Fund $ 26,600.00 Reimbursement of
administration to the
Sanitation budget
BE IT FURTHER RESOLVED that the Clerk/Auditor be instructed to certify a copy of
this resolution to the City Treasurer of the City of Waterloo, Iowa, in order that said
transfers be made.
PASSED AND ADOPTED this 26th day of June, 1989.
Robert J. Brown, Mayor Pro Tem
ATTEST:
arry rger, C' Clerk/Auditor