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BE IT FURTHER RESOLVED that the total of $44,773,897 <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 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 />Water Utility <br />Water Quality Control Plant <br />Refuse Collection Fund <br />Cemetery Fund <br />Recycling Fund <br />Maintenance District #2 Fund <br />Cemetery Endowment Care Fund <br />Redevelopment Agency <br />TOTAL FUNDING AUTHORIZATION <br />$15,740,417 <br />322,675 <br />325,500 <br />1,119,078 <br />682)934 <br />675)400 <br />392)500 <br />585)980 <br />375,557 <br />21)068)851 <br />56)597 <br />100)000 <br />1)915)500 <br />267J508 <br />212)385 <br />3881015 <br />25,000 <br />520 000 <br />$44)773,897 <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 4th day of February, 1992. <br />FRANK A. GONZALES <br />Mayor <br />ATTEST: <br />HELEN A. RAMOS <br />City Clerk <br />