Laserfiche WebLink
BE IT FURTHER RESOLVED that the total of $43,300,641 <br />:he City Manager is authorized to expend from new appropr- <br />shall be appropriated from the following funds for the <br />year 1991-92: <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 />Reserve for Capital Improvements <br />Assessment District Funds <br />Electric Utility Fund <br />Refuse Collection Fund <br />Cemetery Fund <br />Recycling Fund <br />Maintenance District #2 Fund <br />Cemetery Endowment Care Fund <br />Sewer Development Fund <br />FUNDING AUTHORIZATION <br />$13,3571161 <br />222,675 <br />325,500 <br />1,119,078 <br />682,934 <br />675,400 <br />392,500 <br />585,980 <br />145,557 <br />20,531,678 <br />1,869,270 <br />267,508 <br />212,385 <br />388,015 <br />25,000 <br />2,500,000 <br />$43,300,641 <br />BE IT FURTHER RESOLVED that items which should be ac- <br />ed through formal bidding procedures are hereby authorized for <br />procedures. <br />This resolution supercedes all other resolutions in con- <br />t herewith. <br />PASSED, APPROVED and ADOPTED this 5th day of November, 1991. <br />FRANK A. GONZALES <br />Mayor <br />'EST: <br />HELEN A. RAMOS <br />City Clerk <br />