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BE IT FURTHER RESOLVED that the total of $49,025,321 <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 1990-91: <br />General Fund <br />Internal Service Fund <br />Community Child Care Fund <br />Mello Roos Assessment Districts <br />Special Gas Tax Fund <br />Community Development Act Funds <br />Local Transportation Fund <br />Federal Aid Projects <br />Reserve for Capital Improvements <br />Water Development Fund <br />Equipment Replacement Fund <br />Assessment District Funds <br />Electric Utility Fund <br />Water Utility Fund <br />Water Quality Control Fund <br />Refuse Collection Fund <br />Cemetery Fund <br />Maintenance District #2 Fund <br />Cemetery Endowment Care Fund <br />Library Debt Service Fund <br />Redevelopment Agency <br />Corporation Yard Debt Service <br />TOTAL FUNDING AUTHORIZATION <br />$16,307,817 <br />89,710 <br />415,717 <br />1,053,750 <br />498,066 <br />312,453 <br />373,623 <br />95,000 <br />230,310 <br />380,000 <br />117,612 <br />129,614 <br />18,474,042 <br />2,156,291 <br />5,834,489 <br />1,855,847 <br />314,332 <br />242,066 <br />25,000 <br />2,055 <br />20,000 <br />97.527 <br />$49,025,321 <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 />This resolution supercedes all other resolutions in con- <br />flict herewith. <br />PASSED, APPROVED and ADOPTED this 30th day of August, 1990. <br />FRANK A-� <br />Mal = <br />f:Ti"*i!4F <br />T� Q • T'Yz�ru-�/ <br />HELEN A. RAMOS <br />City Clerk <br />