HomeMy WebLinkAbout63-07 Council the proposed Budget f~r the City of UA]ah for the
WHEREAS, ~he City Council has carefully reviewed and
cons tdere~ [he s~ and has made certain c'han~es and
revisions ~here[o ~hich are set forth in ~he Addendum and
E~ra~a a~ache~ hereto;
~, THEREFORE, the City C~ncil of the City of
~s hereby,
RESOLVE:
· That ~he proposed Budge~. for ~he fiscal year 1'962-63,
t~e~her with the Adde~ and Errata a~ached .~retO, and
Including the Personnel Rec~nda~ions as ~dified, a~e
hereby incorporated into this resolution as if se~ forth
full ~rein, an~ the s~ are hereby approved .and adopted
as the Official Budget fo~ ~he C~y of Ukiah fo~ ~he
year 1962-63~ The Saiary Re-assign~n~s c~tained ~n ~he
rec~nda~i~ is 'hereby appeared e~ sha]~ be effective fr~
order of the Counci ~ ~
Passed a~ ad. ted :his ~day of Jul-g,
/ HAYOR-. /
ATTEST:.
CiTY CLER'g " ' .... : :"
ADDEHDUH AND ERRATA·
PROPOSED BIJOGET FOR
........ 1962-63 ....
P]ease. maP, e the fo~ ~owi ng changes in the proposed budget
for 1962-6~:
--
Page t - Genera] Fund ,,Estimated Expenditures", Change to
$825,20 i ~
Genera 1 Fund "End i. ng CaSh Ba !ance" = Change to
Total "Estimated .Expenditures", change to $;~,527,7Z~90
Total "Ending Cash Balance", change to $306,083°
Total Net Budget ~Estimated EXPenditureS",change to
$1., 92~,b32 o
Tot:al Net Budget "Ending Cash .Balance", change to
$306,083o
Page
2 , Paragraph 1,' li:ne 2, chahge figure t(~ $1,92Z~,q;32o
Page 10 - I'n c~olumn "PrOposed Budget 1962-63" change' "Less
Ending Cash Balance" to $26,z~26o change "Available
for Budgeting'" to $825,201o
Page 12 - "i'nterfund Transfers", 1 ina 11, Change word "covered"
to "purchased" o-
Page 13 -' Li'ne b,, change- figure to $825,20!;'
Page 15 - Accoun: G-776~. change. "Proposed Bud'get" t~O $20,936°
To:al - change' ,'PrOPoSed Budge:" i:o $825,201o
·
Page 18 - Paragraph 2~ 1'ina 9. ~lete word "~'l'o~e~" and sub-
s:~itu~e words "Ci'vi"l S'ervice"~
F'~ge 22 -" P~rag~-sph ~. 1'ina $'~ before
Page ?.G -- 'Pa~.'~agreph 2.~ l'ine I0. change "per,tic,nS" tO"part~tions',~
Page 29 -. Pa~'agraph h, Iine 3= change :..~ord "Fund" to
Page 30 - ParagraPh 1, line 7~ delete ~rds ,'~f my ~in~on
correc~'~ a~ s~ar~ new sentence ~ith word
Page 33 o Paragraph 3, !ina l0 change word "exposed to
"proposed".
Page
Paragraph 6~ line 3, change word "cc~pletecJ" to
"corr~p ]'e~:es" o
Page 48 o Paragraph $, line 3,. dele:e "700 feet"°
- Paragraph 5~ line ~, delete "670 feet".
.0
Page 51 - G~776 Golf Course~ Change Proposed Budget to
...... ~20,936o
change Proposed Budget to $60,308 °
Page 53
Paragraph I, line 9. de. leto entire last sentence°
Line 2a change word "annexation'.j Lo "purchase"°
Page 5~ " Paragraph· 1, line 5, change word "cannot"
Page 55 - Line 6~ after word "continuance" insert word "is"°
Page 57 -
In column "Proposed Budget 1962-63":
Account 10- Salaries, change to $15,161,
Total - change to
Paragraph la line $, delete enSire last sentence.
Paragraph 1, acid "Funds are also provided for three
nChs te~.po.rary.help .,luring the summee for
equate trr~a:lon.
Paragraph 3, llne 2~ delete ~rd "for" and substi-
Cute "~d".
Page
Page 62
Page 65
.Paragraph 2, line b~.~ delete "ei Lher a ~a'tchman or
a "Night Nan" and substitute "a Night Wa~chrnan"o
. .
AfLer "l-sedan" inser~ "(replacement)"o-
..
Paragraph-3, l lne 5, change figure to
Page ~6 .. Ps~-agraph !, 1~ne :5, deleSe las~: word "and"°