Laserfiche WebLink
55 <br />56 <br />57 <br />58 <br />59 <br />60 <br />61 <br />62 <br />63 <br />64 <br />65 <br />66 <br />67 <br />68 <br />69 <br />70 <br />71 <br />72 <br />73 <br />74 <br />75 <br />76 <br />77 <br />78 <br />79 <br />80 <br />81 <br />82 <br />83 <br />84 <br />85 <br />86 <br />87 <br />88 <br />89 <br />90 <br />91 <br />92 <br />93 <br />94 <br />95 <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 />BE IT FURTHER RESOLVED that the total of $36,970,589 <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 1988-89: <br />General Fund <br />Internal Service Fund <br />Community Child Care Fund <br />Special Gas Tax Fund <br />Community Development Act Funds <br />Local Transportation Fund <br />Redevelopment Agency Funds <br />Water Development Fund <br />Reserve for Parks Development <br />Reserve for Storm Drains <br />Equipment Replacement Fund <br />Assessment District Funds <br />Library Construction Fund <br />Electric Utility Fund <br />Water Utility Fund <br />Sewer Treatment & Collection Fund <br />Refuse Collection Fund <br />Cemetery Fund <br />Maintenance District #2 Fund <br />Cemetery Endowment Care Fund <br />TOTAL FUNDING AUTHORIZATION <br />$12,810,088 <br />77,422 <br />199294 <br />457, ,410 <br />275960 <br />350, ,000 <br />414,255 <br />175,000 <br />560,000 <br />328,325 <br />217,611 <br />100,000 <br />13,650 <br />14,644,981 <br />1,786,482 <br />3,238,097 <br />997,865 <br />207,149 <br />92,000 <br />25,000 <br />$36,970,589 <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 29th day of June, 1988. <br />ATTEST; <br />yi/'&. Q. wt"Z� <br />HELEN A. RAMOS <br />City Clerk <br />Now <br />Mayoi, Z <br />