RESOLUTION NO. 81-1

A RESOLUTION AUTHORIZING THE TRANSFER OF FUNDS

Introduced by Councilor Judy Howard

WHEREAS, the time required to administrate and service the construction of the City of Sodaville's water system has been greater than expected, and

WHEREAS, total expenses will exceed budgetary line item allowances,

NOW THEREFORE BE IT RESOLVED THAT THE City of Sodaville City Council transfer the following:

1. $800.00 from General Fund, Finance Department, Materials and Services to General Fund, Finance Department, Personal Services to pay for bookkeeper/utilities clerk. Budget erroneously does not reflect a 1980 decision of the City Council to employ a bookkeeper/utilities clerk rather than contract for bookkeeping services.

2. $148.00 from Community Development Fund, Water Department, Contingency, to the General Fund, Revenue for office overhead and mayor's administrative services from July 1, 1980 through February 28, 1981.

3. $3000.00 from Community Development Fund, Water Department, Contingency to Community Development, Water, Materials and Services to provide for additional legal, engineering, inspecting and administrative costs caused by construction delays.

Passed by the Council this 14 day of February, 1981.