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58 <br />59 <br />60 <br />61 <br />62 <br />63 <br />64 <br />6S <br />66 <br />67 <br />68 <br />69 <br />70 <br />71 <br />72 <br />7:3 <br />74 <br />7S <br />76 <br />7 <br />78 <br />79 <br />80 <br />81 <br />82 <br />83 <br />84 <br />8S <br />86 <br />87 <br />88 <br />89 <br />90 <br />91 <br />92 <br />93 <br />94 <br />9S <br />96 <br />97 <br />98 <br />99 <br />100 <br />101 <br />102 <br />103 <br />104 <br />105 <br />106 <br />107 <br />108 <br />1.09 <br />110 <br />111 <br />BE IT FURTHER RESOLVED that the total of $33,193,775 <br />which the City Manager is authorized to expend from new appropr- <br />ations shall be appropriated from the following funds for the <br />fiscal year 1986-87: <br />General Fund <br />Internal Service Fund <br />Special Gas Tax Fund <br />Federal Revenue Sharing Fund <br />Community Development Act Funds <br />Local Transportation Fund <br />State Parks Grants <br />Reserve for Parks Development <br />Reserve for Storm Drains <br />Reserve for City Yards <br />Reserve for Traffic Signals <br />Federal Aid Projects Fund <br />Water Development <br />Assessment District 1978-2 <br />Equipment Replacement Fund <br />Electric Utility Fund <br />Water Utility Fund <br />Sewer Treatment & Collection Fund <br />Refuse Collection Fund <br />Cemetery Fund <br />1965 Railway Bonds I & R Fund <br />TOTAL FUNDING AUTHORIZATION <br />$10,567,929 <br />52,297 <br />1,035,164 <br />8'20 , 505 <br />306,997 <br />189,322 <br />100,000 <br />183,580 <br />3,200 <br />65,500 <br />22,000 <br />144,659 <br />1,047,934 <br />16,000 <br />85,350 <br />14,827,467 <br />1,234,052 <br />1.,286,585 <br />1,075,058 <br />99,576 <br />30.600 <br />$331193,775 <br />BE IT FURTHER RESOLVED that items which should be ac- <br />quired through formal bidding procedures are hereby authorized for <br />such procedures. <br />PASSED, APPROVED and ADOPTED this 7th day of April, 1987. <br />ATTEST; <br />a <br />HELEN A. RAMOS <br />City Clerk <br />FRANK A. G ZA E <br />Mayor <br />