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Home My WebLink AboutResolution No. 99-C0010 0 RESOLUTION NO. "-Cl A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA APPROVING APPROPRIATION AMENDMENTS FOR FISCAL YEAR 1997-98 PURSUANT TO SECTION 2 - 450 OF THE AZUSA MUNICIPAL CODE WHEREAS, on August 4, 1997 the City Council of the City of A nw passed Resolution No. 97L106 adopting the Budget and approving the appropriations for the City of Am for the fiscal year mnmtatcmg July 1, 1997 and ending June 30, 1998; and WHEREAS, Section 2450 of the Anna Municipal Code provides for the amendment of said Budget, when required for the opantim of the City and roownmended by the City Administrator, and WHEREAS, mtam appropriat;m amenrbneena are, in fact, required as detailed below: ESTIMATED REVENUES I FUND OBIECf DESCRIF?ION SUB MISSION I.NCRFASE OBJECT FROJECf (DECREASE) General Transfers From Other Funds Y City Wide 3640 ($924,458) General Transfers From Other Funds Protection/Life 3640 ($30,1100) General Transfers From Other Funds PretectiaJProp 3640 ($20,000) General Transfers Fran Other Funds Roadway Mavis 3640 ($128,844) Prop A Transfers From Other Funds Public Transport 3640 $48,457 Sr Nutrition Transfers From Other Funds City Wide 3640 $58,574 Sr Nutrition Transfers Fran Other Funds Nutrition/Elderly 3640 ($157,229) Hod Start Transfers From Other Funds City Wide 3640 5138,924 Hod Start Transfers Fran Other Funds Hod Slart/Presc l 3640 ($101,732) Other Grads Transfers From Other Funds Adult Ed/lateracy 3640 ($69,369) Fire Safety Trunsfers From Other Funds Pmtomm/Prop 3640 ($178,454) Cap Improv Proj Transfers From Other Funds City Wide 3640 $420,436 Cap Ir Prov Proj Transfers From Other Funds ProtediontUfe 3640 $28,615 Cap Improv Proj Transfers Fran Other Funds Info Retriev & Del 3640 (51,550) Cap hnarov Prof Transfers From Other Fronds Roadway D & D 3640 ($60,000) Cap Improv Proj Transfers Fran Other Funds Roadway Mamt 3640 ($255,016) Cap hnprov Proi Transfers Front Otha Funds Alley Mamt 3640 (525,000) General Prop Tax/Soenred/Curenl City Wide 4001 ($44,556) General Prop Tax/Hnseured/Cured City Wide 4005 ($12,873) General Homeowners Exemption City Wide 4010 ($2,091) General Taxn/frarrsfa City Wide 4125 ($15,486) General Franchisdthility In -Lieu City Wide 4150 ($49,151) General Vmdmg Machine Collation City Wide 4415 (53,100) Gmaal Motor Vehicle In -Lieu Tax City Wide 4501 (566,324) General Miscellaneous Other City Wide 4899 ($57,985) General Fees/Reprographics Council Agenda 4735 5952 General Foes/Notary Catification Council Agenda 4755 525 General Fees/Nctary Certification Info &Referral 4745 $111 General licenses/Bicycle Prolectim/11fe 4255 $14 Ganaal Evidence Forfeiture ProtoAionfLife 4303 5841 General Fmes/Court/Otha Praedicn/Life 4305 $773 General P.D. Phone Conunissims Praatiah/life 4416 (581) General ReimbursanadslDamage Protection/Life 4601 54,996 General R—bfAry Duty Prdeaionfulle 4610 S56 General ReimNSt Highway Maintenance Proledior/UIe 4620 $6,071 General Rcimb/P.O.S.T. Pratcction/I.ife 4626 $1,181 General FedPrisener Booking Proleaim/Irfe 4701 S30 General SalatMercnandise Protection/Life 4802 (57,224) General SaloTood & Beverages Rotoaion/IHe 4803 $416 General Loan Proceeds Prdedion/life 4841 524,942 General Public Safety Aug Fund Protection/Prop 4104 (566,000) General Fincs/Mda Vehicle protection/Prop 4301 ($59,757) FUND General General Gananl General General General General General General General General Creneral General General General General Gencal General General General General General General General General General General General General em eral General Gmend General General General General General General General General General General General General General General General General General General General General General General General Creneral General General General General General Ca oral General Cranes! General General General Creneral General OBJECT DESCRIPTION ESTIMATED Evidence rotfedure Fmes/CourtlOdter Penalties Penalties/Burglar Alamo P.D. Phone ConnDissions RCHWJury Duty Rcimb/Police Reimb/P.O.S.T. Fca/Pohm User Licroses/Animal Federal Govt Allocations ReimbursernannuMamage Rad/Wmunb Club Rents/Recreation Facility Fecs/Rcc Cl ss/Ganaal Feea/Roc Class/Swimming Fees/Adul[ Sports Fera/Youth Sports Fees/Excursions Donations Conormunty Mamtmmroe Fee Sele/Firewoo l Reimb/Jury Duty R-nb✓Rc&,Mopmerd Agency Fem Excursion FeWReprographics Restricted Cardrib/Se nior Center Donations Fe6/I. hwy Rads/[.ibmry Vending Nadine Collection Rmmb/Jury Duty Rcurib/ ere & Paid Mata FmnchimUility Charges/Rdim & Durr Off -Highway Ucense Fee Rcimbursarmnta/Damage Reimb/St Higirwey Mamtmance Fos/Sued Sweeping Cmnmranuy, Mavdenance Fee Sale/Scrap Metal Reimbursements/Damage Permds/Cmduimal Use Rmts/Otha FccslGa cued Plan FccwZme Change Feea/Varim= Fccs/Fnvirmmental rees/ra tative Maps Fcs/Plarmmg Cann Appeals Fes/Sewer Precise Plans Sale/Nimps & Publications Precise Plans Pends/Building Pemnus/Plumbung Pmnus/Ele trical Pamrts/Sewer PernedwMedmical Permits/Other ParrusTooavatio n Pamda/Public a pWorks Pernins/Conditional Use Pcnmts/Otha Reimb/Jury Dray Fees/Plan Checking Taxs/17rmusian Occupancy TaxslBuaunma License Business Licrose/Olher SL'B — INCRRASR MISSION OBJE(-r PIIOJECI (DECREASE) REVENUES (continued) Protodim/Prop Prolectim/Ptep PmwimTrw ProtecumTrep Prdectim/Prap ProtecuonTrap Protedim/Prop Praemon/Prop Prtactim/Prop Special Svcs Special Svcs Special Svcs Org Re=sum Org Recreation Org Recreation Org Recreation Org Racramon Or& Reacatim Org Recreation Org Reaestim Park Maintenance Park Maintenance Activuies/Elderly AdiviticsE/Elderly Aaivitics/Elderly Activiliea/Elderly, Aaivities/EWMy Activities/Elderly Info Retriev & Del into, Rdriev & Del Info Rdriev & Del Info Retriev & Del Info Retriev & Del Util/Rubbish Coll Util/Rubbish Coll Roadway D & D Roadway Maud Roadway Masa Roadway Mamt Roadway Maud Roadway Maim Tmffnc Sig Maud Lend Use Mgt Land Use Mgt Land Use Mgt Land Use Mgt Lard Usc Mgt Land Use Mgt Lard Use Mgt Land Use Mgt Lend Use Mgt Land Use Mgt Land Use Mgt Canvnun3y Design Building Safety Building Safely Building Safely Building Safety Building Safety Building Safety Building Safety Building Safely Building Safety Building Safety Building Safety Building Safety Bus LicJFrandn Ta Bus Lfc/Frmndn Ta Bus Uc/Frmldn Tx 4303 ($640) 4305 ($1,760) 4315 (513,200) 4317 $1,725 4416 (S80) 4610 S29 4625 (53,000) 4626 ($7,804) 4702 ($25,604) 4240 $2,543 4579 $8,128 4601 $491 4401 ($602) 4405 $5,012 4724 (537,081) 4726 (523,141) 4728 (S28}94) 4730 ($16,523) 4731 56,403 4875 54,757 4744 (53,094) 4806 $60 4610 $16 4645 ($1,634) 4731 (Silo) 4735 (5575) 4866 $1,919 4875 (51,000) 4310 52,580 4410 $1,035 4415 $1,597 4610 $178 4615 S3 4158 (53,197) 4722 548,500 4530 5245 4601 53,512 4620 514,638 4721 5185 4744 (517,150) 4805 5482 4601 ($1,097) 4245 ($3,500) 4499 $19,104 4705 549,694 4706 (570,800) 4707 (52,450) 4709 (572,281) 4711 (52,600) 4713 (5450) 4716 5165 4790 $550 4801 $2,003 4725 (53390) 4201 ($3,465) 4205 (5889) 4210 $1,289 4215 S25 4216 (5227) 4224 $5,584 4235 $3,575 4237 $10,763 4245 $1,400 4249 $305 4610 S5 4704 (531,817) 4105 ($85,694) 4110 $16,957 4111 ($1,110) FUND OBJECT DESCRIPTION MISSION OBJET PROJE(T(DECREISF) General General General General General General General General General General General General General General General General General General Gas Tax Gas Tax Gas Tax Gas Tax Gas Tax Prop A Prop A Prop A Prop A Prop A Prop A Prop A Prop A CDBG CDBG CDBG CDBG CDBG Sr Nutrition Sr Nutrition Sr Nutrition Sr Nutrition Sr Nutrition Head Slut Head Start Head Start Head Start AQMD AB2766 AQMD AB2766 AQMD AR2766 AQMD AB2766 Other Gratis Other Grants Other Grams Other Grants Other Grave Other Grads OtherGrams Other Grants Police Grants Police Grams Fire Safety Fire Safety Fire Safety General General ESTIMATED TaxesHazarckus Waste TaxesTc dor/Swap Med Taxes/Admissim/Swap Mod Taxes/I,and Excavation Frmdrisc/Imd6ll Frarrrhiso andlill/Expn Penalties ReiroNSt Highway Maintenance Taxes/Bwinm License Busmen Uce nse/Olher Fm/Wood & Lot Clearing Fees/Public Nusance Abatemed R—ib/Jury Duty Fees/Roatal Homing Ins nation Fees%al Property Records Reimb/Redevelopmert Agency Interest Income Charga/NSF Checks Interest Income Gasoline Tax/S1std2I06 Gasoline Tax/Statd2107 Gasoline Tax/Stale/2107.5 Hwy User Tax/S'tstd2105 Taxes/General Sans & Use Interest Ino me Access Services Fee (ADA) County Dial -A -Ride Svc Fee Access Service Fee Cad RaAvenmrrranspetahan Access Services Fares Feca/Rida Faro Imaest/Rde Stabilization Fodaal Govt Allootims Interest Inoamr/Ndes Lam Proceeds Misa4laneous Other Area Agency on Agmg Grind USDA Grant (Sr Nutrition) RcffWJury Duty Donations Donations Calif State Grants Federal Govt ANoc tions Grazds/Olher RemrNhuy Duty AQMD I= (2766) Interest Income AQMD Fees (2766) Bus Pass Sales Calif State Grams Sci n Drug/Gang Activity Interest Income Calif State Grants Calif SP -358 Library Grants Restricted Contrib/Libnary TDA Grants Calif Waste Mgt Grants Taxes/Gmaal Sales & Use Interest Income Interest Incorne Fire Safety Fee Prior Year Rev/Rc vd Curt Yr REVENUES (continued) Bus LidFrandn Tx Has LidFnmdi Tx Bus LidFrandn Tx Bus LiefFranda Tx Bus LidFrandn Tx Bus UoTntndn Tx Bus L c/Frandn Tx Bus UcTrandn Tx Code Faforcaneat Cade Fnfornxnad Code Fnforoemed Code Enforoenent Reel Housing Insp Rut] Homing Imp Real Prop Records Assist Redevelop Cash Managennet Cash Managerneut Roadway Maid Roadway Mein Roadway Maid Roadway Mairn Roadway Mamt Public Transport Public Transport Public Transport Public Transport Public Transport Public Transport Public Transport Public Transport CDBG CDBG CDBG CDBG CDBO Nutntron/Elderly Nutrition/Elderly Nutritiao/Elderly Nutriticn/Eldedy Nutrition/Elderly Head Stan/Presdd Head StaNPreschl 4112 4113 4116 4120 4159 4160 4315 4620 4110 4111 4714 4715 4610 4719 4717 4645 4435 4850 4435 4510 4511 4512 4513 4101 4435 4583 4587 4593 4643 4729 4732 4450 4579 4830 4840 4899 4565 4570 4610 4875 4880 4540 4379 Head Start/Pres hl 4599 Head StaruPresdd 4610 Roadway D & D 4595 AQNU) Corrplisoce 4435 AQMD Corrpliance 4595 AQMD Compliance 4733 Pruteetierdlrfc 4540 Protedion/ufe 4597 Park Macnmance 4435 Info Retriev & Del 4540 Info Retrive & Del 4553 Info Retriev & Del 4865 Sidewalk I & Maint 4581 Assist Redevelop 4346 ProloctionfUlle 4101 Protection/Life 4435 Protectim/Prop 4435 Protection/Prop 4748 Protcdicd/Prap 4890 APPROPRIATIONS - OPERATIONS & MAINTENANCE COMMS\TS MISSION OBJECT PROJECT Tramsfena To Other Funds City Wide 3630 SalarimrIL-gut" Legislation 6003 5300,626 ($13,507) ($12,302) ($156,815) ($9,978) 526,910 (532,790) 525,995 ($55,000) ($1,000) $5,448 $4,011 $10 ($744) 51,152 $284,586 $71,334 $4,819 $160,926 ($2,923) ($9,908) $25,184 ($24,779) ($5,463) ($6,206) $18,703 $16,209 ($30,000) $2,843 ($508) 5265 $22,333 ($783,795) ($202) ($2,400,000) $201 ($3,076) 5668 549 $2,378 $1,288 ($34,206) ($16,377) $750 $11 ($25,000) $55 ($115) ($17,396) ($2,923) $1,783 ($1,500) i0 (58,939) (522,561) $1,302 ($86,330) ($102,318) 53,598 (577,700) $13,913 ($256,966) $7,973 NO. SUB — INCREASE FUND OBACr DFSCRIPrION MISSION OBJECT PROMCI (DECVXASE APPROPRIATIONS - OPERATIONS & MAINTENANCE Gereneral Salmes/rerrp & Pall Time Legislation 6006 ($942) Gerneral Salarics/Comp-Time L.egislstion 6012 ($293) Gerneral Salariea/Vacatim Legislation 6015 ($267) General SalariolSidc Leavc Legislation 6024 (5235) General Salaria/Education Incen ive Legislation 6045 $31 General Salaria/Jury any Legislation 6063 (S31) General AllowancasNelude L,*slatim 6069 (5202) General Allowancsrrelcphone Legislation 6070 5645 General Vacation Pay -OB' Lcgislatim 6075 (52,412) General Salary Savings Iegislatim 6095 (54,219) Gerncral PERS/Employm Contribution Legislation 6101 $92 General PERS/Fngloyer Cmtribubm Legislation 6105 ($231) General FICA/Employer Contrib/Med la&Ldim 6125 (S67) General Life hon ce Allocalim legislation 6140 $352 General Cafe Bon Allocatim/phm Legislation 6150 $519 General LTD Insm snc a Allocatim Lcgisla ion 6160 $82 General BenefitsMex Plan Legidation 6175 510,545 Gerneral Deferred Comp/Employer Paid Legislation 6180 ($1,958) General Duca & Subse iptims Lcgislatim 6230 S7 General Matings & Confamces Legislation 6235 ($1,844) General Legal I= Legislation 6301 ($59,446) General Aaemmmg Servim Allocation Legislation 6420 ($784) General Cash Management Allocdim Legislation 6421 (5253) Genual Computer Service Allocation Legislation 6425 $16,064 General Perscmnd Services Alloatim Legislation 6450 (51,601) General Messenger Service Ilgislalion 6521 $100 General Supplies/Gffice Legislation 6530 $1,852 General Supphes/Speaal l.egislatim 6563 5390 General hunsranoe Alloatim Legislation 6760 (53,082) General Rerd/Buildings&Stmfi= Legislation 6810 520,968 General Utilities/Other Legislation 6904 ($5,254) General Utilities/Telephmc Lc&latim 6915 ($1,416) General Telephme Alloatim legislation 6917 ($1,723) General Salaries/Regular AA.amtstracim 6003 $34,211 General Salanes/Conp-Time Administrdim 6012 ($738) General Salmica/Vaatim AA.amieration 6015 (52,116) General Salaries/Sick Leavc Adm nistrAim 6024 ($1,835) General Salaries/Eduation Incadive Adnuntstr:nim 6045 5246 General Salmes/lury Dtdy Administration 6063 (5248) General Vacation Pay -Off Adminidratim 6075 $1,805 General Salary Savings Administration 6095 (542,512) Gmeral PERS/Employee Contribution Administration 6101 $2,558 General PERS/Employer Conhibcdion Administration 6105 $1,737 General FICA/Evployer Contnb✓Med Admanstrabon 6125 ($115) General Life laau.axscc Allocation Adrnacisumion 6140 5270 General Cafe Bon Allocation/Other Adni.istration 6150 5893 General Workers' Comp Allocation Admintst.acim 6155 (S99) Gmeral LTD Insurance Alloc tim Adminislrotion 6160 5363 General Unemployment Allocation Adrami_erario n 6165 (Sl0) General Bme9'ds/Flm Plan Admaristradca 6175 ($591) General Deferred Corrp/Employer Paid Administretim 6180 ($1,061) General Dues &Subaeripticars Adramistnnim 6230 $92 General MoAmgs & Cmfermcs Administration 6235 (5424) Gmeral Legal Foo Administration 6301 (530,512) General Acmmdmg Service Allocation Administration 6420 ($6,512) General Cash Management Allocation Administration 6421 ($821) Genual Computer Services Allocation Admmistrdim 6425 $33,922 General Purchasing Allocation Administration 6427 (5451) General Pon:ermd Servieo AllocMei n Admmisralion 6450 S4,859 General Publiatims/Other Administ.mion 6509 $217 General Postage Admv»stratim 6518 5150 General Messenger Service Administration 6521 $62 General SupplialCorrpnder Adnamist ation 6527 $150 General Suppties/Otlice Adni stenion 6530 $957 General Rcprogaphia Allocation Administration 6542 5902 General Supplies/Special Adm nisMoss 6563 $78 General hnsuranm Alloatim Administration 6760 $957 General Rena/Buildings & SuuAero Admi nLoratim 6810 5288 RESOLUTION NO. 994M (continued) FUND OBJECT DESCRIPTION SUB 141SSION OBJECT PROJECT INCREASE (DECREASE) APPROPRIATIONS - OPERATIONS & MAINTENANCE General RatlNehide Admmuuneum 6820 5218 Contend Garage Allocation Admvistratiou 6827 (5210) Conceal Utilitieslrelephone Administration 6915 $156 Conceal Telephone Allocation Administration 6917 ($5,511) Genal Salaries/Regular Promotion 6003 $9,521 Gacaal Salarim/Cornp-Time Promotion 6012 (5383) General SalariesrVacation Promotion 6015 ($278) General Salaries/Sick have Promotion 6024 (5247) Gmeral SalaricYlEducation Incentive Pernnation 6045 Sal Conceal Salaries/lury Daly Promotion 6063 (S31) General Vacation Pay-Of Promotion 6075 (53,026) Genal Salary Savings Promotion 6095 (56,671) General PERS/Employm Contribution Promotion 6101 $666 Conceal PERS/Ern>ployer Contribution Promotion 6105 $525 Conceal FICA/EMdoya Co trib/Med Peonhotion 6125 $27 Genal Life lnsunence Allocation Prornction 6140 S52 Gmaal Cafe Ben Allocation/Other Promotion 6150 5130 Genal Workers' Corm Allocation Promotion 6155 $ly Genal LTD Insurance Allocation Promotion 6160 $99 Genal Unern ployment Allocation Promotion 6165 $2 General Bmefds/Flm Plan Promotion 6175 51,725 General Deferred Coup/Ernployce Paid Promotion 6180 S80 Gmeal Dues & Subscriptions Promotion 6230 $651 General Acmhntmg Service Allocation Promotion 6420 56,936 Genal Cash Managmnnt Allocation Promotion 6421 5600 General Photo Film & Processing Promotion 6524 $100 Gonaal SupplidlMnce Promotion 6530 $100 General Supplies/Special Promotion 6563 $66 Genal Advatismg Expanse Promotion 6601 ($1,647) Genal Program EM Promotion 6625 (5870) Genal Cortanumrty, Progan Support Promotion 6630 (52,232) General Donotiona/Cmtribntino Pror otion 7050 51,900 General Salaries/Regular Council Agenda 6003 (51,396) General Salarieslramn & Part Time Council Agenda 6006 ($386) Genal Sslario/Vacation Council Agenda 6015 (5306) Crahceal Salaries/Sick I®ve Council Agenda 6024 ($869) General Overtime Pay/Regular Council Agenda 6030 $100 Canal SalarieslSpecial Incentive Council Agenda 6048 ($120) Central Vacation Pay -Off Council Agenda 6075 (SO) General PERS/Employee Contribution Council Agenda 6101 $17 General PERS/Employa Contribution Council Agenda 6105 (5424) General FICNEmployer Contrib/Mad Council Agenda 6125 ($12) General Rdirtc H®Ilh Prmnium Reimb Council Agenda 6133 ($396) General Life Insurance Allocation Council Agenda 6140 S61 Canal Cafe Bon Allocatio n/Othor Carol Agenda 6150 5247 Genal Workers' Corm Allocation Council Agenda 6155 (S60) General LTD Insurance Allocation Council Agenda 6160 $74 Conceal Unemployment Allocation Council Agenda 6165 $5 General Bmcrds/Flex Plan Council Agenda 6175 ($1,937) General Deferred Co np/Ereployer Paid Camcil Agenda 6180 ($49) General Training Schools Council Agenda 6220 $492 Genal Dun & Subsoiptiore Council Agenda 6230 $63 General Matings & Conferana Council Agenda 6235 $385 General Mileage Rcrsbursemed Council Agenda 6240 ($20) Gmeal Legal Fes Council Agenda 6301 $179 General Accounbug Service Allocation Council Agenda 6420 $2,350 General Cash Managehnone Allocation Council Agenda 6421 $150 General Computer Servccs Allocation Council Agenda 6425 ($16,131) General PurchasingAllocation Council Agenda 6427 $139 General Persom"d Sevier Allocation Council Agenda 6450 ($2,409) General Postage Council Agenda 6518 $6,217 General Messenger Service Council Amada 6521 5455 Gmaal Supplics/office Council Agenda 6530 $960 Gmceal Prud-g, Binding & Duplicatang Council Agenda 6539 5246 Gmeal Reprographics Allocation Council Agenda 6542 ($3,280) General Fuel and Oil Council Agenda 6551 $35 Genal Office Fumture & Equipment Council Agenda 6572 $72 General Advertising Expense Council Agenda 6601 $240 hall FUND OB3ECF DESCRIPTION MISSION OBJECT TROdE(,'I APPROPRIATIONS - OPERATIONS & MAINTENANCE General Insurance Allocatim Council Agenda 6760 ($1,610) General Re t/Buildinga & Structures Council Agenda 6810 ($2,005) Gmeral Garage Allocation Council Agenda 6827 ($440) General Mairt/Offce Furniture & Equip Council Agenda 6845 $1,131 General Telephone Allocation Council Agenda 6917 ($5,097) General Salaries/Reguly Record Keeping 6003 $375 General Salariesfrertp & Part Time Record Keeping 6006 5318 General SalariesNacalion Record Keeping 6015 (5402) General Salaries/Sick Lcrve Record Keeping 6024 (5691) General Overtime Pay/Prmuum Record Keeping 6033 (5250) General SalaridSpccial Incentive Record Keeping 6048 (5360) General PERS/E ployce Contributim Record Keeping 6101 S92 General PERS/Employer Contribution Record Keeping 6105 (5240) General FICAIEmployer C wurib/Med Record Keeping 6125 (S23) General Life hnsprmcs Allocation Record Keeping 6140 $56 Gmeral Cafe Ben Allocation/Other Record Keeping 6150 $412 General Workers' Cony Allocation Record Keeping 6135 (S38) General LTD Insurance Alloeenion Record Keeping 6160 $90 Oeneral Unemployment Allocation Record Keeping 6165 $6 General Bandtstlelex Plan Record Keeping 6175 ($104) General Taming Schools Rand Keeping 6220 ($900) General Dues At Subscriptions Record Keeping 6230 $99 General Meetings & Cenfceus Record Keeping 6235 $259 General Mileage Reimbursement Record Keeping 6240 $6 General Legal Fees Record Keeping 6301 $295 Gmeral Codification Record Keeping 6330 $2 General Accounting Service Allocation Record Keeping 6420 ($11,414) General Cash Management Allocation Record Keeping 6421 ($1,594) General Computer Savior Allocation Record Keeping 6425 $1,806 General Purchasing Allocation Record Keeping 6427 ($521) General Personnel Service Allocation Record Keeping 6450 $571 General Outside Services & Repairs Record Keeping 6493 $102 General Postage Record Keeping 6518 $1,545 Gmeral Supplies/Office Record Keeping 6530 5379 General Pruning, Binding& Duplicating Record Keeping 6539 $170 General Rcprographies Allocation Record Keeping 6542 51,951 General Fuel and Oil Record Keeping 6551 S31 General Office Furniture & Equipment Record Keeping 6572 $150 General Adv-U—g Expense Record Keeping 6601 ($689) General RmVTk ildmgs & SUuaura Record Keeping 6810 52,560 General Garage Allocation Record Keeping 6827 S14 General Maint/Offnce Furniture & Equip Record Keeping 6845 ($1,023) General Telephone ARaatim Record Keeping 6917 5705 General Salaries/Regular Elections 6003 (S683) General Salaricsrre p & Part Time Elections 6006 $134 General SalaricsNaation Elections 6015 ($147) General Salaries/Sick (rave Elections 6024 ($295) General Overtime Pay/Premum Elections 6033 ($242) General Salaries/Special Incentive Elections 6048 (5113) General PER&EiMloyee Contribution Elections 6101 $15 Gaueral PERS/Frnployer Contribution Elections 6103 ($188) General FICA/lahplo}v Ceutrih/Med Edoctims 6125 ($19) Gmeral Life Insurance Allocation Election 6140 $25 General Cafe Ben ARoalim/Other Elections 6150 5125 General Workers' Corp Allocation Eleetims 6155 (S58) General LTD Insurance Allocation Elections 6160 $96 General Unemployment Allocation Elections 6165 $7 General Bortfitaflex Plan Elections 6175 ($71) General Deferred Comp/FmploycrPaid Elections 6180 ($1) Gancal Training Schools Elections 6220 5189 General Dues & Subscriptions Elections 6230 $86 General Meetings & Confercnxxs Elections 6235 $139 General Mileage Reurfoursement Elections 6240 $20 General Legal Fees Elections 6301 $393 General Accounting Service Allocation Elections 6420 52,350 General Cash Management Allocation Elections 6421 $150 General Computer Services Allocation Elections 6425 $1,806 General Purchasing Allocation Elections 6427 $139 FUND OBJECC DESCRIPTION MISSION OBJECT PROJECT (DECREASE) APPROPRIATIONS - OPERATIONS & MAINTENANCE General Personnel Service Allocation Elutions 6450 $571 Goneral Outside Services & Repairs Elections 6493 $1,836 General Supplits/Office Elections 6530 $441 General Printing, Binding& Duplicating Elections 6539 S95 General Reprographics Allocation Elections 6542 $1,951 General Office Furniture & Equipment Elections 6572 S28 General Advertising Expense Elutions 6601 $339 General Rend/Buildings & Strudurs Elections 6810 $2,532 General Garage Allocation Elections 6827 5253 General Martnt/Office Fu rad ue & Equip Elections 6845 $473 General Telephone Allocation Elections 6917 $705 General Salaris/Regular Info & Reerml 6003 $174 General SalarimrroW & Part Time Info & Refeml 6006 5253 General Salaries(Vacation Info & Referral 6015 (5263) General SalaridSidc Lcave Ino & Rderr it 6024 (5475) General Salariewspecial En=dive Info & Referral 6048 (5225) General PERS/Employee Contribution Info & Referral 6101 S91 General PERS/Employer Contribution Info & Reerral 6105 (5162) General FICA/Er ployer Codtnb/Med Info & Referral 6125 (S12) General life Insurance Allocation Info & Referral 6140 S39 General Cafe Ben Allocation/Other Info & Referral 6150 $161 General Workca'Comp Allocation Info&Referral 6155 ($28) General LTD Insurance Allocation Info & Renal 6160 S93 General Uncr ploymet Allocation Info & Referral 6165 $7 General Bmdrts/Flex Plan Info & Renal 6175 (S87) General Defaced ConVE rployer Paid Info & Referral 6180 (SO) General Tuition Reimbursenad Info &Referral 6215 (S95) General Training Schools Info & Rea=l 6220 M I I General Du® & Subscriptions Info & Referral 6230 (S21) General Meetings & Cenfaohcs Info & Referral 6235 $194 General Mileage Remnbmserned Info & Referral 6240 (S12) General begal Fems Info & Referral 6301 $1,301 General Accoutdrtng Service Allocation Info & Refmal 6420 52,350 General Cada Managerment Allocation Info & Referral 6421 $150 General Co npiutcr Services Allocation Info & Referral 6425 51,806 General Purdming Allocation Info & Renal 6427 $139 General Personnel Services Allocation Info & Referral 6450 $571 Ganral Outside Services & Repairs Info & Referral 6493 S87 General Postage Info & Referral 6518 $1,126 General Supplies/Office Info &Referral 6530 5556 General Hinting Binding & Duplicating Info & Refmal 6539 (S49) General Reprographics Allocation Info & Referral 6542 $1,951 General Fuel and Oil Info & Referral 6551 S14 General Office Furniture & equipment Wo & Referral 6572 $135 General Advertising Expense Info & Reerml 6601 5321 General Rernt/Buildi ngs & Slrudurs Info & Referral 6810 52,532 General Garage Allocation Info & Renal 6827 S34 General Mai t/Office Funilure & Equip Info & Rearal 6845 $428 Genral Telephone Allocation Info & Referral 6917 5705 Geural Transfers To Other Funds Pretedion/Life 3650 $1,123,756 General Salcris/Regular Protoction/lrfc 6003 $390,866 General Salariesffemp & Part Time Protection/Life 6006 S22 General Salaris/Comp-Tian Pmteatio n/Life 6012 (556,896) General Salaries/Vacation Prolodion/l,ife 6015 ($180,924) General Special Holiday Pay Protection/Life 6021 (54,926) General Salaries/Sick Kahn Protectim/lifc 6024 (569,864) General Salaria/Bereavahnrnt Protection/Life 6027 (53,829) General Overtime Pay/Regular Haloctien/Irfe 6030 (522,829) General Overtime Pay/Premium Protection/Life 6033 $21,293 General SalarimlEd cation Incertive Protodion/Life 6045 (53,594) General Salaris/Specal hwcrrtive Prdutio n/Life 6048 (53,303) General Salaries/Jury Duty PrVodion/tafe 6063 ($1,084) General Allmances/Unifmm Holedion(Life 6066 $628 General Salaric&%jury Prolodio n/trfe 6072 ($2,378) General Vacation Pay -Off Protection/Life 6075 (54,126) General Sider (rave Pay -Off Protection/life 6078 $21,024 General Salary Savings Prowtion/lrfe 6095 ($115,397) General PERS/Employm Contribution Protection/Life 6101 $5,115 FUND OBJECT DESCRIPTION MISSION OBJECT )PROJECT (DECREASE) APPROPRIATIONS - OPERATIONS & MAINTENANCE General PERS/Finployer Contribution Protowon/Lifc 6105 $45,910 General PERS/Mileary Buy Bade Reimb Prdediuna fe 6106 $12,138 General PARS/EnWloyer Prdedion/life 6109 ($127) General FICA/Employer Contrib/Med Pratection/Lifc 6125 $5,912 Gmeral Rdiree Health Prenhium Reimb Protediorvulc 6133 ($7,714) General Life Insurance Allocation Protedim/life 6140 $5,911 General Cafe Ben Allocatioo/Olha PmledicistWe 6150 527,320 General Workm' Carp Allocation Praledionf ife 6155 $496 General LTD Insurance Allocation Prrledion/Lifc 6160 $1,357 General Unemployment Allocation Prrlection/Lifc 6165 ($10) General Bmefits/tlea Plan Protection/Life 6175 (540,893) General Deferred Con plEmployer Paid Protection/Life 6180 53,654 General Benefit Saving Protection/Life 6195 ($46,300) General Uniforns & Laundry ProtediadLife 6201 51,453 General Medical Exams Pretedion/LJe 6205 $1,797 General Employce Awards Rgedim/Life 6210 $717 General Tuition Remsb ursessi nt Protection/Life 6215 $3,147 General Training Schools Proledion/Life 6220 54,079 Gerhcral Du® & Subscriptions Pratedim/Life 6230 $1,500 General Medmgp & Conferences Pretectioa ulb 6233 $3,669 Genal Legal Fm Protedio ti fe 6301 ($1,508) General Medical Services PrdewmaHe 6350 54,736 General Polygraph & Background Ck Svc Protection/Life 6361 S810 General Computer Software Services Protection/Life 6415 $3,639 General Aceomriang Servim Allocation Protedioxn/life 6420 ($153,229) General Cada Manxganeat Allocation PretectierJLife 6421 ($26,170) Gancral Compnaa Services Allocation Prdecticidufc 6423 $12,663 General Purchasing Allocatim Prdedion/life 6427 (S21,822) General Persmncl Services Atloedion Prnlectim/Life 6450 (559,277) General Refuse Collection Protection/Life 6455 $5,196 Gerheral Outside Saviors&Repairs Protediun/Lifc 6493 $16,144 General Outside Procmvng PrdediaJl.ife 6496 $1,725 Gencral Books Protection/Life 6503 $613 General Audio Recording; Protection/Life 6512 S81 General Films & Video Recording; Prdection/Lifc 6515 $408 General Postage Prdedim/life 6518 $150 General Photo Film & Processing Prdedim/Life 6524 ($50) General Supplim/Compu[a Protection/Life 6527 $3,381 General Supplies/Office Pretectimtife 6530 5738 General Supplies/Car Wash Protection/Life 6533 5203 General Praaung, Bindirng & Duplicating Protection/Life 6539 $5,464 General Reprographics Allocation Pretectien/life 6542 5322 Gmaal Fmgerprudmg Proledio /Life 6343 $342 General Fuel and Oil Prdedion/lrfe 6551 54,018 General Supplies/Custodial & Cleaning Prdcctlom .ife 6554 $1,345 General Supplies/special Prrteesion/Life 6563 54,816 General Small Equipment Protection/Life 6569 5480 General Office Furniture &Equipment Pretedion/Ln 6572 $1,832 General Prisma Mauntanaoce ProtomonfLife 6575 (54,631) General Merchandise for Resale Prdedim/Life 6580 S7,578 General Advertising Expense Protediadt,ifc 6601 $2 General Insurance Allocation Protection/Life 6760 ($5,908) General RerNBuildi ngs & Structures Protection/Life 6810 ($89,312) General Maud & Repairs/Bldp Protediont ife 6815 $1,558 General ReraNhide Protedior"C 6820 $19 General Maud&Repair/Vehicle Protection/Life 6825 S6,333 Gaeral Garage Allocation Pmtadion/Life 6827 ($693) General Reot/Equipmaa Protection/Life 6830 S919 General Mamt & Repair/EquWment Pbedion/Life 6835 $5,687 General Rent/Office Fumume & Equip PrdoctiaJLn 6840 $176 Gancral Mamt/Office Furniture & Equip Protection/Life 6845 $3,745 General Utiliim/Olher Prote tion/Lilb 6904 (S37,516) General Otiliia/fcleptnone Prdedien/life 6913 ($13,244) General Telephone Allocation Protedion/Lhfe 6917 (S56,527) General Vehicles Protection/Life, 7135 $15 General Equipment & Machinery Protediadl.ifc 7140 $2,014 General Office Furniture &Equipment PrdediaJLife 7130 $532 General Salarimategular Prdedia✓Prop 6003 5244,460 SAB ' FUND OBJECT DESCRIPTION MISSION OBJECT PROdECf APPROPRIATIONS - OPERATIONS & MAINTENANCE General SalariesrCemp&Part Time Pmtedimdprop 6006 $1,942 Gmeal Salarics/Corp-Time Protedim/Prop 6012 ($41,821) General SalanesfVacatim Prowim/Prop, 6015 ($115,810) Gmml Special Holiday Pay Protection/Prop 6021 $4,400 General Salaris/Sicc leave Prolodim/Hop 6024 ($54,658) General Salmes/Bcravanen Notedia✓flop 6027 ($2,271) Genual Overtime Pay/Regular Protedim/Prop 6030 ($17,742) General Overtime Pay/Prernium Protedion/Prop 6033 ($19,025) General Salarirs/F/F,duca ion Incentive Protedim/Prop 6045 $4,124 General Salaries/Special Incentive Protecim/Prop 6048 ($1,902) General Salaries/Jury Duty Profedionftop 6063 ($1,099) General Allowances/Uniform Protodion/Prop 6066 $647 Ceneal Salaries%jury Protection/Prop 6072 ($99) General Vacation Pay -Off ProledimgPm 6075 $4,584 Gmeral Sick leave Pay -Off Proledim/Prop 6078 $14,015 General Salary Savings PnoladimTrop 6095 ($77,771) General PERS/Employee Contribution Pralodimftw 6101 $8,729 General PERS/Employa Contribution RotediaJNcp 6105 $30,001 General PERS/Military Buy Back Reimb Pmtcdion/Prop 6106 $8,092 General PARS/Enployer ProtectimrProp 6109 ($74) Gmeral FICA/Employer Cmtrib/Med Protection/Prols 6125 $900 General Retiree Health Prerium Reimb Protedim" 6133 ($3,096) Caecal Life Insurance Allocation Proclion" 6140 $3,935 General Cafe Ben Alloestien/Other Protection" 6150 $12,429 General Workers' Coag Allocation Protoctiory" 6155 ($1,686) General LTD Insurance ARocAim Protection" 6160 $809 General Unemployment Allocation Protection/Prop 6165 (S49) General BeneftsTim Plan Protadm/ProP 6175 $1,095 General Deferred Comp/Esployer Paid Pmtodimarep 6180 $1,581 General Benefit Savings Pmtectim" 6195 ($31,425) Gmeml Unifomu & Laundry Pmtectim/Prop 6201 $2,696 General Medical$xamc Protection" 6205 $1,198 Ganaal Employee Awards Photedion/Prop 6210 $612 Geheml Tuition Reimburse sc t Protection" 6215 $2,333 Cerneral Training Schools ProtedimdProp 6220 $2,227 General Dues & Subscriptions PruNiorarop 6230 $1,040 General Meetings & Conferences Protectim/prop 6235 $2,436 General Legal Fees Protect,"W oP 6301 $1,236 General Medical Services Pratedim/Prop 6350 $557 General Polygraph & Background Ck Svcs Protedim/prop 6361 $540 Gameal Computer Software Service; Protedirn/Prop 6415 $2,439 Gaheral Accounting Service Allocation Prdedim/Prop 6420 $27,209 General Cash Managarnert Allocation PratecumfPmp 6421 $205 General Cmputer Services Allocation Protection/Prop, 6425 $9,430 General Purchasing Allocation Prmedioe/prop 6427 $15,621 General Personnel Services Allocation Prtedim/prop 6450 $16,674 Gancaal Refuse Collection Protedim/Prop 6455 $6,131 General Outside Services & Repairs Protection/prop 6493 $2,996 General Outside Processing Protedion/Prop 6496 $1,150 General Books Protection" 6503 $408 General Audio Retarclugs Protedion" 6512 $54 General Films & Vides Recordings Protecton" 6515 $272 General Postage Protection" 6518 $100 General Photo Film & Processing Protedictorop 6524 $432 General Supplies/Computer Protect,- p 6527 $2,336 Genal Supplics/Office Protection/Prop 6530 $2,092 General Supplies/Car Wash Prowim/ProP 6533 $121 General Printing Binding& Duplicating Protection" 6539 $3,642 Ganaal Fingerprinting Protedm icn/Pp 6545 $200 General Fuel and Oil ProtedimlProp 6551 $406 General Supplies/Custodial & Claming Protediossaw 6554 $897 General Supplis/Speial Protedicrdprop 6563 $4,407 General Small Equipment Protection" 6569 $320 General OR"eceFumdure&Equipment Protection/Prop 6572 ($378) General Prisoner Maintenance Protection" 6575 $5,493 General Advertising Expense Pmtantm/Prup 6601 $84 General bnsurance ARocatim Protection/Prop 6760 $27,565 General Ren/Buildings & S ructu.Po Prdedim/Prop 6810 $86,553 RESOLUTION FUND OBJ= DF4CRIPTION - 11 MION OBIBCT PROMR1 APPROPRIATIONS - OPERATIONS & MAINTENANCE Geheal Mamt&RepaimBldgs Protection/Prop 6815 $1,057 General RadNehicle Protection/PIMP 6820 $13 Gmeal Maud&RepairNehicle Protection/Prop 6825 $4,114 General Rout/Equipment Protectia✓Prop 6830 $570 Genal Maim& Repair/Equipment Protection/Prop 6835 $4,365 General Rem/Office Furnitum & Equip Protection/Prop 6840 $117 General MaudlOffim Furniture & Equip Protcolim/Prop 6845 $2,497 General Utilitimrrelephone Prot-Lon/Prop 6915 $280 General Vehicles ProtectiMT" 7135 $13 General Equipment &Machinery ProtediaJProp 7140 $1,349 General hien Fumiuue& Equipment Protection/Prop 7150 $354 General SalariesfRegular Special Svcs 6003 $2,278 General SalariesNacation Special Svcs 6015 ($1,999) Genial Salaries/Sick Leave Special Svcs 6024 (5600) General PERS/Employee Contribution Spacial Svcs 6101 $198 General PERS/Employer Contribution Special Svcs 6105 ($263) Gohcral FICA/Employer Cexdrib/Med Special Svcs 6125 ($56) General Life Insurance Allocation Special Sves 6140 $121 General Cafe Bon ARocstion/Gther Special Svcs 6150 $317 General Workers' Comp Allocation Special Svcs 6155 $1,362 General LTD Insurance Allocation Special Svcs 6160 $5 Geheal Unemployment ent Allocation Special Svcs 6165 (54) General BmefitwTlex Plan Special Svcs 6175 (5499) General Deferred Comp/Employer Paid Special Svcs 6180 ($23) General Tuitim Reimbursement Special Svcs 6215 $1,000 General TrainmgSenmis Special Svcs 6220 $1,670 Genal Trainuhg Materials Special Svcs 6225 $28 General Dues & Subscriptions Special Svcs 6230 $13 General Mectmgs & Conferences Special Svcs 6235 $306 General Humane Services Special Svcs 6410 $3,615 General Aeoumtmg Service Allocation Special Sven 6420 51,013 General Caen Management Allocation Special Svcs 6421 $286 General Purchasing Allocation Special Svcs 6427 (52,022) General Personnel Services ARocatim Special Svcs 6450 ($998) Genal Refine Collection Special Svcs 6455 $19,086 General Outside Service & Repairs Spatial Svcs 6493 $75 General Books Special Svcs 6503 $22 General Periodicals Special Sven 6506 $31 General Photo Film & Processing Spacial Svcs 6524 $17 Genal Suppliea/Compider Special Svcs 6527 $831 General SuppluaaOffce Special Svcs 6530 $81 General Prmtmg, Binding& Duplicating Special Svcs 6539 $160 Gene it Fuel and Oil Special Svcs 6551 $47 General Supplies/Special Special Svcs 6563 $14 General Small Equipment Special Svcs 6569 $1 General Office Fumituae & Equipment Special Svcs 6572 $29 General Insurance Allocation Special Svcs 6760 ($484) General Maird & RcpaaNehicle Special Svcs 6825 $1,460 General ReoUEquipmout Special Sven 6830 $1,003 Genal Maud & Repair/Equipment Special Svcs 6835 $335 General Maird/OIBoe Furniture & Equip Special Svcs 6845 $90 General Utilities/relephme Special Svxs 6915 $740 General Telephone Allocation Special Svcs 6917 (52,934) General Vehicles Special Svcs 7135 $371 General Equipment & Machinery Special Svcs 7140 $503 Gme al Office Furniture & Equipment Spatial Svcs 7150 $274 Geheal Salaries/Regular Org Recreation 6003 $67,188 Gmeral Salarimtremp & Pari Time Org Recreation 6006 (54,048) General Salaries/Conli-Time Org Recreation 6012 ($1,536) General SalaricsNacation Org Recreation 6015 ($15,820) Gmeml Salaries/Sick Dave Org Recreation - 6024 ($8,266) General Overtime Pay/Pre tium Org Recreation 6033 ($653) General Salaries/Eehhcation lnantive Org Recreation 6045 $445 C oral Special Even Pay Org Recreation 6060 ($2,701) General Salaries/Jury Duty Org Recreation 6063 ($980) General Vacation Pay -Off Org Recreation 6075 $24,051 General Sick leave Pay -Off Org Recreation 6078 $18,510 General Salary Savings Org Recreation 6095 ($78,085) NO. Sub I— FUND OBJECT MSCRIM ON MISSIAN OBJECT PROJECT APPROPRIATIONS - OPERATIONS & MAINTENANCE General PERS/Employce Contribution Org Reaeration 6101 (512,924) General PERS/Employer Contribution Org Reaeration 6105 $13,618 General PARS/Ernployer Org RecaeaLm 6109 $13,995 General FICA/Employcr Cmtrib/Med Org Reraeation 6125 54,762 General Retiree Hcahh Premium Reimb Org Reaeaum 6133 ($189) General Life Insurance Allocation Org Reaeaum 6140 $3,769 General Cafe Bm Afacatio n/Other Org Recreation 6150 $2,223 General Wonkes' Comp Allocation Org Reaeatim 6155 (5533) Cereal LTD Insurance Allocation Org Raaeation 6160 5589 General Unemployment Allocation Org Reaeration 6165 ($85) Gmcral Benefits/Flex Plan Org Reaeatim 6175 ($368) General Defaced Comp/Employer Paid Org Recreation 6180 $340 Camel Bmdd Savings Org Recreation 6195 ($15,924) Genal Unifoma&Laundry Org Recreation 6201 $1,878 Genal Training Schools Org Reaeatim 6220 $150 General Does & Subscriptions Org Recreation 6230 $460 General Meaiogs & Conferences Org Recreation 6235 $6,513 Genal Mileage RAmtmrc: rat Org R=zdim 6240 $661 Genal Medical Service Org Recreation 6350 $607 General Accomntmg Service Allocation Org Remeation 6420 (520,186) Gmeral Cash Management Allocation Org Rearation 6421 (55,600) General Computer Service Allocation Org Recreation 6425 ($11,732) General Purchasing Allocation Org Recreation 6427 53,245 General Custodial Servias Org Recretim 6430 $2,460 General Class Instruction Foes Org Rexcation 6440 58,024 General Officiation Fees Ong Recreation 6445 $1,177 Gaheral Personnel Services Allocatim Org Recreation 6450 (56,132) General Puhlicatims/Olher Org Reaestim 6509 $1,580 General Postage Org Reacaum 6518 $5,656 General Photo Film & Processing Org Rea atim 6524 $1,700 General Supplies/Office Org Recreatim 6530 ($1,932) General Printing Bindng&Dupliarting Org Reacation 6539 ($1,954) General Reprographics Allocation Org Recreation 6542 (S6) General Fuel and Oil Org Rcaeatim 6551 $1,779 General Supplies/Special Org Reaeration 6563 (&1,157) General Small Equipnnent Org Roaeation 6569 ($27) General Small Equipment Org Reaeation 6569 ($120) General Advertising Expense Org Rcacatim 6601 $2,080 General Safety & Seemly Servima Exp Org Recreation 6615 $975 General Program Expense Org Recreation 6625 52,196 General Inst. ce Allocation Org Recrcatim 6760 ($18,864) General Rmt/Buildmg4 & Shuctum Org Reaeatiah 6810 $82,693 General Mand & Repair/Equipmerd Org Roaeatim 6835 S1,294 General Rost/Office Fumitme & Fquip Org Recreation 6840 (S28) General Mamt/Ofice Fumiture&Equip Org Recreation 6845 $2,740 General Utilities/Other Org Recreation 6904 (54,092) General Utilitiesrfelephone Org Recreation 6915 ($3,407) General Telephone Allocation Org Recreation 6917 ($19,064) Gmml Salaries/Regular Park Maintenance 6003 $124,666 General Salmics/funp & Part Time Park Mamtenance 6006 ($22,414) General Salaries/Comp-Time Park Maintenance 6012 ($7,738) General Salaries/Vacation Park Maintenance 6015 ($28,210) General Salaries/Sicic Leave Park Maintenance 6024 ($32,920) Gehaal Salaries/Baeavernert Park Manumance 6027 (5761) General Overtime Pay/Premum Park Maintenance 6033 $172 Gern>'al Standby Pay/Pranium Park Maintenance 6039 (520,410) Genal Salaries/Spocial Incentive Park Maintenance 6048 (;4,441) General Salaria/huy Duty Park Mamtmance 6063 ($1,057) General Salaries/Injury Park Maintenance 6072 ($14,291) General Vacation Pay -Off Park Mamtmance 6075 (51,248) General Salary Savings Park Maintenance 6095 (524,022) General PERS/Employee Contribution Park Maurtanance 6101 ($5,693) Gerusal PERS/ErtWloyer Contribution Park Maintmance 6105 $5,186 Cmeral PERS/Military Buy Bade Reimb Park Mandmance 6106 ($3,534) General PARS/Employer Park Mamtmance 6109 (5375) General FICA/Enhployer Cadnb/Med Park Mamtmance 6125 $633 General Rdirce Health Premium Reimb Park Maintenance 6133 (5295) General Life Insurance Allocation Park Maintenance 6140 $939 NO. FUND OBJECT DFBM"JON MISSION OBJECT APPROPRIATIONS - OPERATIONS & MAINTENANCE General Cafe Ben Allocation/Other Palk Maintenance 6150 54,164 General Workers' Comp Allocation Park Maintenance 6155 ($4,108) General LTD hrsurahce Allocation Park Maintenance 6160 $395 General Unar ploynwri Allocation Park Maintenance 6165 ($48) General BenefLvTlex Plan Park Maintenance 6175 ($5,211) General Deferred Corrp/Enrployer Paid Park Mairtmance 6180 ($64) General Unifomns & Laundry Park Mamtanancs 6201 $2,555 General Tuition Reimbursanent Park Maintenance 6215 52,100 General Training Schools Park Maintenance 6220 ($288) General Dues & Subscriptions Park Maintenance 6230 $195 Gencral Medmgs & Conferences Park Mamtmance 6235 51,073 General Aanurduhg Service Allocation Park T'lairdmance 6420 (512,088) General Cash Management Allocation Pak Maintenance 6421 ($539) General Computer Saviors Allocation Park Mairde nsnce 6425 5272 General Purchasing Allocation Park Mamtmance 6427 ($2,067) General Personnel Services Allocation Park Maintenance 6450 ($7,902) General Onside Services & Repairs Park Maintenance 6493 $89,652 General Supplies/015ce Park Mainlmance 6530 5496 General Reprographics Allocation Park Maintenance 6542 ($117) General Plata & Tres Park Maintenance 6548 $3,974 General Fuel and Oil Park Maintenance 6551 $225 General Repair Parts Pak Mairrtmance 6560 56,661 General Supplies/Special Park Maintenance 6563 (53,418) General Small Tools Park Maintenance 6566 51,895 General Small Equipmea Park Mai tmance 6569 56,258 General In a once Allocation Park Mairdmance 6760 ($3,098) General MamVlmd lmpmvmhaRv Park Maintenance 6805 $5,026 General Ret/Buildir gs & Structures Park Ma¢tenarce 6810 547 General Mamt& Repair/Vehicle Park Maintenance 6825 ($6,781) General Garage Allocation Park Maintenance 6827 ($24,904) General Rent/Equipment Park Maintenance 6830 $1,343 General Mamt & Repair/Equipmat Park Maintenance 6835 ($49) General Utilties/Olher Parr Mentmancr 6904 ($123,068) General Telephone Allocation Park Maintenance 6917 ($2,256) General htenS Expense Park Maintenance 7001 (537,860) Gmml Equipment & Machinery Park Mamtmance 7140 $1,993 General Office Fumture&Equipmat Park Maintenance 7150 ($1,990) General Transfers To Other Funds Nutrition/Elderly 3650 $157,229 General Utilities/Other Nutrition/Eldeiy 6904 ($22,173) General Telepbonc Allocation Nutrition/Eldeiy 6917 ($7,552) General Tmmsfm To Other Funds Activties/Elderly 3650 $212,368 General Tamsfm To Other Funds Activities/Elderly 3650 ($273,331) General Salarics/Regular Activties/Eldeiy 6003 $1,394 General Salariesrt'mp & Part Time Activities/Elderly 6006 $3,228 General Salaries/Vacatim AAivties/Elderiy 6015 ($1,275) Gmml Salaries/Sick leave Activities/Elderly 6024 (5451) General PERS/Erployee Contribution Activities/Elderly 6101 $418 Gehaal PERS/Firployer Cctributim Activities/Elderty 6105 ($39) General PARS/Frrploycr Activities/Elderly 6109 $161 General FICA/Employer Conuib/Med Activities/Elderly 6125 $104 Gencral life Insurance Allocation Activities/Elderly 6140 $160 General Cafe Ben Alloeffiim/Other Adivties/Elderly 6150 $276 General Workea' Crop Allocation Activtics/Elderly 6155 545 General LTD bnsuanceAllocation Acivties/Elderly 6160 (S3) General Unmploymmt Allocation Activities/Elderly 6165 $5 General Behefts/nec Plan Adivtis/Elderly 6175 (5653) General Deferred Comp/Employer Paid Activties/Eldaly 6180 ($14) General Employee Awards Activtis/Elderly 6210 $207 General Tuition, Reimbuaernent Activitim/Elderly 6215 $378 General Training Sdhonls Activitis/Elderly 6220 5146 General Training Materials Adivties/Eldaly 6225 $18 General Dues&Subscriptions Activities/Elderly 6230 $152 General Meetings & Conferencs Activties/Elderly 6235 $210 Gmeal Aemwtmg/Audking Services Aaivtim/Elderly 6315 $57 General Accounting Service Allocation Activities/Elderly 6420 $1,931 General Cash Management Allocation Adivitum/Eldaly 6421 ($1358) General Computer Services Allocation Activities/Elderly 6425 (513,855) General Purd�asmg Allocation Activtis/Elderly 6427 5936 FUND OBJECT DESCRIPTION MISSION OWECT PROJECT (DECREASE) APPROPRIATIONS - OPERATIONS & MAINTENANCE General Custodial Services Activrucs/Elderly 6430 ($116) General Personnel Services Allocation Activities/Elderly 6450 ($1,383) Genal Supplies/Office Activities/Elderly 6530 5124 General Printing Binding& Duplicating Activities/Elderly 6539 $62 General Supplies/Custodial & Cleaning Activities/Eldedy 6554 ($65) General Advertising Expense Arsivilies/Elderly 6601 $3,471 Gmeral Program Expense Activities/Elderly 6625 $5,975 Gmeal Insurance Allocation Activities/Elderly 6760 ($10,758) General Maird/mdimprovements Activitics/Elderly 6805 $1,316 General Rent/Buildings & Structures Adivil caUderly 6810 $25,879 General Maim & RepahsBldgs Activities/Blderly 6815 $567 General Maw& Repair/Equipment ActivAies/Elderly 6835 $169 Gmeal RmVOf im Furniture & Equip Activitics/Eldcrly 6840 $51 General MamUOff'jce Fumdurc & Equip Activibes/Elderly 6845 5401 General Ulilitiesrfclephene Activities/Elderly 6915 ($138) General Telephone Allocation Activitics/Elderly 6917 $2,812 General Tramafers To Other Funds Info Retrive & Del 3650 $1,550 General SalariesrRegular Info Retnev &Del 6003 $100,412 General Salariaffenp & Part Time hdo Retriev & Del 6006 $12,748 General SaWes/Conp-Time Info Retriev & Del 6012 ($684) General Salaries/vacation Info Retriev & Del 6015 ($21,210) General Salaries/Sick Leave Info Retriev & Del 6024 ($7,767) General Overtime Pay/Prernium Info Retriev & Del 6033 ($2,237) General Sabric iF. ucaticn Inoecdive Info Retriev & Del 6045 S1,323 General Salaries/Jury Duty Info Retriev & Del 6063 ($686) General Vacation Pay-off hdo Retriev & Del 6075 $330 General Salary Savings Info Retnev & Del 6095 ($116,992) General PERS/Enployce Contribution Info Retnev & Del 6101 $7,808 General PERS/Employer Contribution Info Retriev &Del 6105 $3,981 General PARS/Employer Info Retnev & Del 6109 S52 Ckneral FICA/Employer Cartrib/Med Info Rctriev & Del 6125 $1,258 General Retiree Health Premium Reimb Info Rdnev & Del 6133 ($608) General Life Insurance Allocation Info Rotriev & Del 6140 5991 General Cafe Ben ARocaiio /Other Info Retnev & Del 6150 $2,939 General Workers' Carp Allocation Info Rdriev & Del 6155 S582 General LTD Insurance Allocation Info Retriev & Del 6160 5836 General Unemployment Allocation Info Retriev & Del 6165 $60 General Bonefts/Flen Plan Info Rdriev & Del 6175 $8,000 General Deferred Contp/Employer Paid Info Retriev &Del 6180 $1,477 General Tuition Rombursoment Info Retriev & Del 6215 $1,900 General Training Schools Info Rdricv & Del 6220 $1,315 General Danes & Subscriptions Info Retnev & Del 6230 $819 General Meetings & Conferencs Info Retnev & Del 6235 ($583) General Mileage Reimbursement Info Retnev &Del 6240 $197 Omcral Computer Software Services Info Retnev & Det 6415 53,571 General Accounting Service Allocation Info Rdnev & Del 6420 (537,835) General Cash Management AlhxcaLm n Info Retnev & Dei 6421 (55,961) General Computer Services Allocation Info Rdriev & Del 6425 (547,621) General Purchasing Allocation Info Retrive & Del 6427 ($1,656) General Personnel Services Allocation Info Rdnev & Del 6450 ($12,471) General Outside Services & Repairs Info Retnev & Del 6493 $2,651 General Outside Processing Info Retriev & Del 6496 ($977) General Contract Svcs & Fees/Other Info Retriev & Del 6499 ($1,172) General Books Info Rdriev & Del 6503 ($7,295) General Computer Software/CD Roms Info Rdricv & Del 6514 ($509) General Periodicals Info Rdnev &Del 6506 $1,824 General Audio Recordings Info Retriev & Del 6512 ($760) General Films & Video Recordings Info Retnev & Del 6515 $2 General Postage Wo Retnev & Del 6518 S85 General Supplies/Office Info Retnev &Del 6530 (57,163) General Printing Binding & Duplicating Info Rdriev & Det 6539 $744 General Reprographics Allocation Info Rdriev & Del 6542 (5270) General Supplies/Speaal Info Retnev & Del 6563 ($2,706) General Small Equilmed Info Rdriev & Del 6569 ($201) General Office Furniture & Equipment Info Rctnev & Del 6572 $253 General Advertising Expense Info Retriev &Del 6601 $472 General Insurance Allocation Info Retriev&Del 6760 ($15,889) General Rent/Buildings & Structures Info Ronev & Del 6810 (528,726) LFUND OBJECT DPSCMPPION MISSION O&fEcr PROMM (DWRFASE) APPROPRIATIONS - OPERATIONS & MAINTENANCE General Maint & Rcpair/Equipmed Info Rdriev & Del 6835 $603 General Utilities/Other Info RHriev & Del 6904 ($16,663) General Utiliumfrelephone Info Reariev& Del 6915 ($982) General Telephone Allocation Info Retriev&Del 6917 (57,776) General Office Furniture & Equipment Info Retriev & Del 7150 5402 General Transfers To Other Funds Adult Ed/Ldcrary 3650 $69,369 General SalaricvWegrlar barn FnndvYouth 6003 $111 General Salaridferrp& Part Tune Lam Emidn/Yondh 6006 $1,862 General Salaries/Comp-Time Tram En ch/Youth 6012 ($20) General Salaries/Vacation Learn Ennd✓Youth 6015 ($256) General Salaries/Sick Leave Learn F=dJYouth 6024 (5178) Genal Overtime Pay/Premium Learn EridtfYordh 6033 ($61) General PERS/Employee Contribution barn EnidifYouth 6101 $19 General PERS/Employer Contribution Leam Evid)fYouth 6105 (S45) General PARS/Employer Leam Enridn/YoLdh 6109 S73 General FICA/Employer Coninh/Med Loam Fiuid✓Youth 6125 S27 General Ulb bnsmance Allocation Learn Emidn/Youth 6140 $11 Gmeml Cafe Ben Allocation/Other learn Enrid✓Youth 6150 S45 General Workers' Comp Allocation Lcam F nmchNouth 6155 SIO General LTD Insurance Allocation team Emid✓Youth 6160 (S2) General Bmefds/Flm Plan t earn EanddYouth 6175 ($23) General DefaTod Comp/Employer Paid Loam Euidn/Youth 6180 (S2) General Aauountnng Service Allocation Learn Enridn/Youth 6420 $10,716 General Cash Management Allocation team EuidJYomh 6421 $190 General Comprdu Service Allocation Learn Evidn/Youth 6425 $16,952 General Purchasing Allocation Learn EvichNouth 6427 53,108 General Personnel Service Allocation Learn EnridJYouth 6450 52,428 General Supplien/Office Learn EnridifYouth 6530 $200 General Supplies/Reprographics L®m E nridi(Youth 6536 $930 General Insurance Allocation Learn Fnndn/Youth 6760 S55 General Red/Buildings & Structures Lcam E ch/Youth 6810 535,535 General Telephone Allocation Team Fnridn/Youlh 6917 53,072 General Tramsfera To Other Funds Head Stad/Ikesdnl 3650 ($51,899) General Salaries/Regular Util/Rubbish Coll 6003 $9,335 General SalaridComp-Time U[iltRubbidn Coll 6012 (5549) General Salaries/vacation Util/Rubbish Coll 6015 ($146) General Salaries/Sick Leave u1mbbish Coll 6024 (5218) General SalarimEducalion Incentive U[iVRubbish Coll 6045 ($26) General Vacation Pay -Off Util/Rubbish Coll 6075 ($3,919) Gored Salary Savings lAil/Rubbish Coll 6095 ($11,850) General PERS/EnTloyee Contribution U[ilfRubbish Coll 6101 $641 General PERSTinployer Contribution Util/Rubbish Coll 6105 5496 General FICA/Employer Cerdrib/Med U[iVRubbisb Coll 6125 $95 General Life Insurance Allocation Util/Rubbish Coll 6140 S62 General Workene Comp Allocation Util/Rubbish Coll 6155 $124 General LTD Insurance Allocation Ubl/Rubbish Coll 6160 $89 General Unemployment Allocation Util/Rubbish Coll 6165 S67 General Bend-ds/n& Plan Ufil/Rubbish Coll 6175 $1,234 Ganem Defined Comp/Employer Paid U[ilfRubbish Coll 6180 $70 General Legal Fes Util/Rubbish Coll 6301 $2,590 General Special Studies Util/Rubbish Coll 6340 ($4,423) General Accounting Service Allocation Util/Rubbish Coll 6420 $3,564 General Cash Managernad Allocation UtilfRubbish Coll 6421 $998 General Computer Services Allocation Util/Rubbish Coll 6425 S90 General Refuse Collection Util/Rubbish Coll 6455 $17,234 General Outside Services At Repairs Util/Rubbish Coll 6493 ($7,748) Ganexl Salaries4L-plar Roadway D & D 6003 $872 General Salaries/Conp-Time Roadway D & D 6012 ($1,457) Cenral SalaridVacation Roadway D & D 6015 ($2,638) General Salaries/Sick (cave Roadway D & D 6024 (53,184) General SalariesT&atim Incentive Roadway D & D 6045 ($16) General Vacation Pay -Off Roadway D & D 6075 ($1,373) General Salary Savings Roadway D & D 6095 $13,370 General PF,RS/Fmployce Contribution Roadway D & D 6101 ($112) General PERS/Employer Contribution Roadway D & D 6105 (51,082) General FICA/Employer Contrib/Med Roadway D & D 6125 ($157) General Retiree Health Premium Reimb Roadway D & D 6133 S17 General Ufe hnsurmmce Alloatim Roadway D & D 6140 $179 NO. FUND OBJECT DY,SC12i"ION MISSION OBJECT PROJECT APPROPRIATIONS - OPERATIONS & MAINTENANCE Gmenl Cafe Bert Allocation/Other Roadway D & D 6150 5617 General Workers' Comp Allocation Roadway D & D 6155 ($109) Gmeral LTD hhsurance Allocation Roadway D & D 6160 ($71) General Unemployment Allocation Roadway D & D 6165 ($14) General Borefits/F7ex Plan Roadway D&D 6175 ($1,105) Gmcral Deferred Comp/Employer Paid Roadway D & D 6180 ($102) General Uniforms & Laundry Roadway D & D 6201 $146 General Tuition Reurbursernent Roadway D & D 6215 $200 Gmelal Dues & Subscriptions Roadway D & D 6230 $187 General Meetings & Conferences Roadway D & D 6235 5212 General Accounting Service Allocation Roadway D & D 6420 ($12,919) General Cash Management Allocation Roadway D & D 6421 S41 Gmcral Computer Services Allocation Roadway D & D 6425 (56,272) General Purchasing Allocation Roadway D & D 6427 (51,475) General Plan Checking Roadway D & D 6435 53,000 Gencral Personnel Services Allocation Roadway D & D 6450 ($1,710) General Supplics/Computer Roadway D & D 6527 S150 General Supplies/Office Roadway D & D 6530 $280 General Supplies/Reprographics Roadway D & D 6536 $400 General Printing, Binding& Duplicating Roadway D & D 6539 ($523) Gencnl Reprographics Allocation Roadway D & D 6542 $35 General Fuel and Oil Roadway D & D 6551 5349 General Supplics/Spocal Roadway D & D 6563 $100 General Inmman.v Allocation Roadway D&D 6760 (5453) General Rem/Buildings & Structures Roadway D & D 6810 (54,813) General Maud & RepairNehicle Roadway D & D 6825 $385 General Garage Allocation Roadway D & D 6827 ($260) General RadfEquipmed Roadway D & D 6830 $119 General Mamt & Repair/Equipment Roadway D & D 6835 $265 General MamUOffice Furniture & Equip Roadway D & D 6845 $600 General URiluics/Other Roadway D & D 6904 (526,923) General Telephone Allocation Roadway D & D 6917 ($9,338) Gmenl Equipment & Machinery Roadway D & D 7140 ($17,645) General Salaries/Regula Traffic Sip D & D 6003 5126 General Salaries/Comp-Time Traffic Sign D & D 6012 ($147) General Salaries/Vacation Traffic Sip D & D 6015 ($176) General Salaries/Sick Leave Traffic Sigs D & D 6024 ($193) General Salaries/Education Incentive Traffic Sip D & D 6045 $1 General Vacation Pay -Off Traffic Sigs D & D 6075 ($166) Gmeral Salary Savings Tic Sip D & D 6095 $6,406 General PERS/Employee Contribution Traffic Sip D & D 6101 S4 General PERS/Ernployer Contribution Traffic Sip D & D 6105 ($60) General FICA/Errployer Cordrih/Md Traffic Sign D & D 6125 ($7) General Life Insurance Allocation Traffic Sigs D & D 6140 $13 General Cafe Bah Alloc uion/Other Traffic Sip D & D 6150 S41 General Workers' Comp Allocation Traffic Sigs D & D 6155 ($6) General LTD lasmarhce Allocation Traffic Sip D & D 6160 ($4) General Unemployment Allocation Traffic Sigs D & D 6165 ($1) General Benefits/Flet Plan Traffic Sign D & D 6175 (S74) General Deterred Comp/Employer Paid Traffic Sip D & D 6180 (S7) General Accounting Service Allocation Traffic Sign D & D 6420 $1,585 General Cash Management Allocation Traffic Sigs D & D 6421 $1,880 General Computer Services Allocation Traffic Sip D & D 6425 $903 General Purchasing Allocation Traffic Sip D & D 6427 $382 General Persomid Services Allocation Traffic Sip D & D 6450 $286 General Reprographics Allocation Traffic Sign D & D 6542 $35 General Fuel and Oil Traffic Sig D & D 6551 ($56) Gmcral Insurance Allocation Traffic Sigs D & D 6760 $1,971 General RaWBuildngs & Structures Traffic Sigs D & D 6810 $2,811 General Garage Allocation Traffic Sigs D & D 6827 S63 General Telephonic Allocation Traffic Sigs D & D 6917 $381 General Tramd'ers To Other Fonds Roadway Maud 3650 (56,906) Gahetal Salaries/Regular Roadway Maud 6003 Sl48,380 General Salaries/Comp-Time Roadway Maml 6012 ($3,808) General SalariesNacation Roadway Mand 6015 (516,941) General Salaries/Sick leave Roadway Maim 6024 ($15,448) General SalariedBereaveict Roadway Matt 6027 (5298) General Overtime Pay/Prenium Roadway Maud 6033 $9,104 SUB FUND OBJECT DESCRIPTION MISSION ORR= PROJECT APPROPRIATIONS - OPERATIONS & MAINTENANCE General Standby Pay/Premium Roadway Maud 6039 $7,667 General Salaries/Special Incentive Roadway Maim 6048 ($2,633) Gerieml Salarics/Injury Roadway Maud 6072 ($730) General Vacation Pay -Off Roadway Meir¢ 6075 ($5,282) General Sider Lave Pay -Off Roadway Maud 6078 ($593) Gareral Salary Savings Roadway Maint 6095 ($113,722) General PERS/Employee Contribution Roadway Mand 6101 ($7,401) General PERS/Employer Comnbutim Roadway Main 6105 537,612 General PERS/Mdtary Buy Bade Reimb Roadway Maud 6106 ($2,120) General FICA/Employcr Contnb/Med Roadway Maud 6125 $2,306 General Retiree Health Premium Reimb Roadway Maud 6133 ($514) General Life Insurance Alloalim Roadway Maud 6140 $966 General Cafe Ban Alloalion/Other Roadway Maud 6150 $3,858 General Workers' Comp Allocation Roadway Maint 6155 $27,485 General LTD InsuranceAllocation Roadway Maud 6160 $1,252 General Unemployment Allocation Roadway Maud 6165 $101 Gmeral Benefds/Flex Plan Roadway Maint 6175 $17,576 General Deferred Comp/Errployer Paid Roadway Mamt 6180 $1,505 General Unifomts & Laundry Roadway Maim 6201 (5303) General Tuition Reimbursement Roadway Maud 6215 (5690) General Training Schools Roadway Maud 6220 $549 Goneral Dues & Subscriptions Roadway Maud 6230 $243 Genernl Medngs & Conferancs Roadway Maud 6235 $242 General Legal Fees Roadway Maud 6301 $133 General Special Studies Roadway Meant 6340 $750 Gmeml Aauummg Service Allocation Roadway Main 6420 ($31,435) General Cash Management Allocatim Roadway Maud 6421 (53,021) General Computer Services Alloadion Roadway Maint 6425 ($3,290) Gmeral Purchasing Allocatim Roadway Mand 6427 (59,077) General Personnel Services Allocation Roadway Maud 6450 ($10,503) General Outside Services & Repairs Roadway Maud 6493 $5,206 General Supplies/Office Roadway Maim 6530 $32 General Fuel and Oil Roadway Mand 6551 ($1,148) General Repair Parts Roadway Maint 6560 ($1,312) General Supplies/Special Roadway Maud 6563 ($26,884) General Small Tools Roadway Maud 6566 $142 General Small Equipment Roadway Maint 6569 $82 General Insurance Allocation Roadway Maim 6760 $1,277 General Manuland Improvements Roadway Maud 6805 (52,028) General Ret/Buildings & Strueturea Roadway Maud 6810 ($5,899) General Maud & Repair/Vehicle Roadway Maud 6825 $2,250 General Garage Allocation Roadway Maud 6827 ($91,321) General Ret/Equipment Roadway Maim 6830 5408 General Maim & Repair/Equipment Roadway Maud 6835 $2,863 Gmeral Utilities/Other Roadway Maud 6904 (5391) General Utilrtics7clephone Roadway Maud 6915 (S56) General Telephone Allocation Roadway Maud 6917 ($809) General Interest. Expense Roadway Maim 7001 ($3,305) General Salarisrremp & Part Time Alley Maud 6006 ($2,144) General Salaries/Conp-Tune Alley Main 6012 (S43) General Overtime Pay/Regular Alley Maud 6030 (5191) General Overtime Pay/Premium Alley Maint 6033 ($554) General PERS/Employce Contribution Alley Maud 6101 $1,331 General PERS/Employer Cormibnion Alley Maud 6105 $1,244 General PARS/Errployer Alley Mamt 6109 ($791) Gmcral FICA/Employer Centnb/Med Alley Maud 6125 (S45) Gmeral Cafe Ben Allocation/Other Alley Maur 6150 $103 Gmeral Workers' Corte Allocation Alley Main 6155 $1,048 General Unemployment ARoca<im Alley Maud 6165 (S3) General Uniforms& Laundry Alley Maud 6201 $73 General Repair Pads Alley Maim 6560 $276 General Supplies/Special Alley Maint 6563 $219 General Small Tools Alley Maul 6566 ($55) General Main & Repair/Equipmad Alley Maint 6835 $404 Gcrnersl Salaris/Regular Sidewalk I & Main 6003 $47,117 General Salaries/Comp-Tune Sidewalk 1 & Maud 6012 (5780) Genal SalariestVaation Sidewalk I & Maud 6015 ($5,134) General Salaries/Sick (rave Sidewalk I & Maud 6024 (S2,305) FUND OBJECT DES[.'RWTJON MISSION OBJECT APPROPRIATIONS — OPERATIONS & MAINTENANCE General Overtime Pay/Pre sium Sidewalk I & Main _ 6033 $2,744 General Standby Pay/Presmium Sidewalkl&Mand. 6039 ($140) General Salaries/Jury Arty Sidewalk I & Maint 6063 (5761) General Veeatian Pay -Off Sidewalk I & Maint 6075 $1,000 General PERS/Euployce Cenuibutim Sidewalk I & Maint 6101 $3,078 General PERS/Employer Cmtributim Sidewalk I & Maint 6105 $2,137 Gann] FICA/Employer Cadrib/Med Sidewalk I At Maint 6125 $596 General Rdirec Health Premium Reimb Sidewalk I & Maud 6133 ($5,563) General Life Insurance Allecatim Sidewalk I & Maud 6140 $299 General Cafe Ben Allocation/Other Sidewalk I & Maint 6150 $1,016 General Workers' Comp Allo®[im Sidewalk I & Maud 6155 S$281 General LTD Insurance Allo®tim Sidewalk I & Maud 6160 $431 General Unemployment Allocatim Sidewalk I & Maud 6165 $36 General BenefdsTlex Plan Sidewalk I & Maud 6175 $7,095 General Deferred Cemnp/Employer Paid Sidewalk I & Maint 6180 $788 General Unifrm6 & Isundry Sidewalk I & Maim 6201 $1,266 General Tuvim Reimbursement Sidewalk I At Maim 6215 $538 General Training Sdnmis Sidewalk I & Maud 6220 $500 General Dues & Subsaiptims Sidewalk I & Maud 6230 $188 General Medings & Cunfere cm Sidewalk I At Maint 6235 $625 General Legal Fees Sidewalk I & Maud 6301 $500 General Special Studies Sidewalk I & Maud 6340 5250 General Accuurding Service Allocatim Sidewalk I & Maud 6420 $5,641 General Cash Management Alhxatim Sidewalk I & Maud 6421 $898 General Computer Services ARocatim Sidewalk I & Maud 6425 $91 General Persermel Services Alloeatien Sidewalk I & Maint 6450 $1,476 General Supplies/Office Sidewalk 1 &Maud 6530 $300 General Fuel and Oil Sidewalk I & Maim 6551 54,625 General Repair Parts Sidewalk I At Maim 6560 $381 General Supplies/Special Sidewalk I & Maint 6563 $9,248 General Small TWIS Sidewalk I & Maud 6566 $125 General Small EquTmerd Sidewalk I & Maint 6569 $250 General Insurance Allowtim Sidewalk I & Maud 6760 $7,378 General Red/Buildings & Structures Sidewalk I & Maud 6810 53,445 General Garage Allocatien Sidewalk I & Maud 6827 $15,548 General Rent/Equipment Sidewalk I & Maud 6830 5100 General Maim & Repair/Equipment Sidewalk 1 & Maint 6835 $2,250 General Telephme ARaatim Sidewalk I & Maint 6917 5439 General Outside Services & Repairs Traffic Sig Maud 6493 $1,704 General UtiliticeEledricity Traffic Sig Maud 6905 $27,816 Genaal Salaries/Regular Land Use Mgt 6003 $35,105 General Salarieall'arnp & Part Time Land Use Mg. 6006 $715 General Salaries/Vacatim Land Use Mgt 6015 ($2,184) General Salaries/Sick Leave Land Use Mgt 6024 (53,054) General Salariev/Bereavanmt Land Use Mgt 6027 ($661) Gencral Overtime Pay/pien um Land Use Mgt 6033 ($881) General Salaries/Fd ucat;m Incentive Land Use Mgt 6045 5623 General Vacatim Pay -Off Land Use MgL 6075 ($4,024) Genal Salary Savings Lmd Use Mp) 6095 ($29,447) General PERS/Employce Cmtribrdia n Lmd Use Mgt 6101 $2,380 General PERS/Emplcycr Cadributim Lmd Use Mgt 6105 $1,530 General PARS/Employer Land Use Mgt 6109 $112 General FICA/Employer Cadrib/Med Land Use Mgt 6125 5404 General Rcluxe Health Premium Reimb Land Use Mgt 6133 ($203) General Life Insurance, Alloatim Land Use Mgt 6140 5422 General Cafe Bern Allocation/Other Land Use Mgt 6150 $609 General Workm'Comp Alloeatim Land Use Mgt 6155 5223 General LTD Insurance Allocatim Lmd Use Mgt 6160 S344 General Unemployment Allocatin n Imd Use Mgr 6165 $22 General Bmefk&Tlex Plan Land Use Mgt 6175 $4,240 General Deferred Comp/Employer Paid Imd Use Mgt 6180 $526 General Benefit Savings Land Use Mgt 6195 ($8,880) General Tuitim Reimbursement Land Use Mgt 6215 $300 General Training Sdmols Land Use Mgt 6220 $600 General Dues & Subsaiptims Imd Use Mgt 6230 $500 General Meetings & Conferences Imd Use Met 6235 5629 General Legal Fes Land Use Mg 6301 $13,759 General Special Studies Land Use Mgt 6340 ($24,380) RESOLUTION FUND OBJHcr D$SCRIFTION MISSION 09MCT PROJE47 APPROPRIATIONS - OPERATIONS & MAINTENANCE General Ao-vunlmg Service Allocation Land Use Mgt 6420 ($1,698) General Cash Mmhagmnad Allocation Ind Use Mgt 6421 ($721) General Computer Services Allocation Land Use MB. 6425 (S7,137) Gmeral Purchasing Allocation Land Use Mgt 6427 $251 General Personnel Services Allocation Land Use Mgt 6450 ($3,978) General Outside Service & Repairs Land Use Mgt 6493 $17,938 General Publications/Other Land Use Mgt 6509 $71 General Postage Land Use Mgt 6518 $430 General Photo Film & Processing Land Use Mgt 6524 $25 General Supplies/Computer Land Use Mgt 6527 $100 General Supplies101fice Land Use Mgt 6530 $710 General Printing Binding & Duplicating Land Use Mg 6539 $699 General MicrofibdMicrufiche Land Use Mgt 6540 $500 Gcmeral Reprographics Allocation Land Use Mgt 6542 ($191) General Fuel and Oil Land Use Mgt 6551 $155 Gmcral AdvatismgExpmse Land Use Mgt 6601 $1,300 General Recordation Expense Land Use Mgt 6620 $225 General huwanoe Allocation Land Use Mg 6760 ($2,236) General Rant/Buildings & S uctures Land Use Mgt 6810 $479 General Garage Allocation Land Use Mgt 6827 561 General Mand & Repair/Equipmad Land Use Mgt 6835 $1,000 General Rent/Office Furniture & Equip Land Use Mgt 6840 (S55) General MaurUOifice Furniture & Equip land Use Mgt 6845 (5452) General Telephone Allocation land Use Mgt 6917 ($3,570) General Salmies/Regular CommumAy, Design 6003 $37,402 General SalariesfFealn At Part Time Community Design 6006 ($1,786) Gerneral Salaria/Conq -Time Cornmwrty Daim 6012 ($140) General SalariesrVacatim Community Design 6015 (S2,404) General Salan s/Sicc Lave Conrtmmrty Design 6024 (S3,335) General Salaries/Baeavemmt Connmmity Design 6027 (5661) Gmeml Overtime Pay/Pre nium Conwunity Design 6033 ($881) Gmerzl SalariesTA1uatim Insertive Cormmwity Design 6045 S626 General Vacation Pay -Off Commmnity Design 6075 ($4,166) Gmeal Salary Savings Community Design 6095 ($29,447) General PERS/Fanployce Contribution CammwLLy, Design 6101 $2,604 General PERS/Ernploycr Contribution Community Design 6105 $1,675 General PARS/Employer Community Design 6109 $160 General F1CAfFrmloya Cc unhrMed Conummity Design 6125 5461 General Life Insurance Allocation Commwity Design 6140 $327 Gahaal Cafe Bon AlloaUon/Othm Camnunny Design 6150 S660 Gmml Workers' Comp Allocation Community Design 6155 5262 Gmeral LTD Insurm oc Allocation Community Design 6160 5364 Gmml Une nployment Allocation Comnrundy Design 6165 $26 General Be cths/F7ex Plan Cohmnunrty Design 6175 $764 General Deferred Cortq/Finploya Paid C�ily Design 6180 $646 General Benefit Savings Comnumity Design 6195 ($8,880) General Tuition Reimbursaned Comrtumity Design 6215 $300 General Training Schools Commhnny Design 6220 $365 General Dues & Subscriptions Conunity Design 6230 (S319) General Meetings & Co of re nces Cormmwity Design 6235 $588 General Legal Fees Conununity, Design 6301 $14,074 General Special Studies Community Design 6340 ($31,982) General Aceomumg Service Allocation Community Design 6420 $7,948 General Cash Managmucrd Allocation Cernmunuy Design 6421 52,180 General Computer Service Allocation Conummay Design 6425 S6,322 General Purchasing Allocation Cohnnumrty Design 6427 5347 General Persaonel Service Allocation Community Design 6450 $1,571 General Outside Services & Repairs Conanwdy Design 6493 536,589 Gmml Publications/Other Cononwity Design 6509 (5279) General Postage Corrummny Design 6518 $313 General Messenger Service Community Design 6521 ($102) General Photo Film & Processing Community Design 6524 $25 General Supplies/Computer Commhmity Design 6527 $100 General Supplies/OSw Community Design 6530 $5 General Panting Binding & Duplicating Cmmnwity Design 6539 S450 General Micrufilm/Microfidhe Community Design 6540 $500 General Reprogaphia Allocation Corrmnnhy Design 6542 $272 General Fuel and Oil Community Design 6551 $116 RESOLUTION NO. 99continued i ---- FZ'Nl) OBJECT DESCRIMON SUB MISSION . 1NCRF 1.4E OBJECT PROJECT (DECREASE) APPROPRIATIONS - OPERATIONS & MAINTENANCE General Advertising Expense Connmmily, Design 6601 $192 General Recordation Expense Community Design 6620 S24 General Insuance Allocation Commuhay Design 6760 $2,208 General RentfBuildmgs & Structures Commnumity Design 6810 57,816 General Garage Allocatim Community Design 6827 (5265) ( mesal Mabd & Repair/Equipmem ComrmmAy Design 6835 $683 General Rent/Office Furniture & Equip Community Design 6840 (S35) General MaiaUORioe Fumd= & Equip ConmmnLLy Design 6845 S33 General IltiliticsfFcicphme Cmununity Design 6915 (5816) General Telephone Allocation Conanundy Design 6917 51,227 General Salaries/Regular Building Safety 6003 54,946 General Salaries/Comp-Time Building Safety 6012 ($590) General SalaricsNucation Building Safety 6015 (53,920) General Salaries/Sick leave Building Safety 6024 ($3,367) Cmnaal Overtone Pay/Prernimn Building Safety 6033 ($4,656) General Vacation Pay -Off Building Safety 6075 $3,211 General SalarySavings Building Safety 6095 ($11,344) Gmeral PERS/Finnployee Contribution Building Safety 6101 $599 General PERS/Employer Contribution Build'mg Safety 6105 ($1,051) Crerneral FICA/Ernploym Cernrib/Mcd Building Safety 6125 ($155) General Life Insurance Allocation Building Safety 6140 $296 General Cafe Ben Allocation/Other Building Safety 6150 $972 General Wurkes' Comp Allaeffiion Building Safety 6155 ($254) General L'I'D Insurance Allocation Building Safety 6160 (S20) General Unemployment Allocation Building Safety 6165 (S20) Gmeral Bcmfdsa'l"Plan Building Safety 6175 ($1,899) Gmeral Deferred Comp/Employa Paid Building Safety 6180 $2 Gmeal Unifomu&Laundry Building Safety 6201 ($13) Gmeral Training Schools Building Safety 6220 S77 General Dues & Subscriptions Building Safety 6230 $510 Genial Medvngs& Conferences Building Safety 6235 SI,000 General Legal Fees Building Safety 6301 51,500 General A000imfang Service Allocation Building Safety 6420 ($1,822) Gmeral Cash Management Allocation Building Safety 6421 ($115) Gmcal Cmrputer Services Allocation Building Safety 6425 $45,219 Gmeral Purchasing Allocation Building Safety 6427 52,510 General Plan Checking Building Safety 6435 (51,889) General Personnel Service Allocation Building Safety 6450 (51,281) General Outside Savioev& Repairs Building Safety 6493 $15,281 General Publications/Other Building Safety 6509 $854 Gmcal Photo Film & Processing Building Safety 6524 5100 Gmeral Supplies/Computer Building Safety 6527 $200 General Supplies/Office Building Safety 6530 $1,437 General Printing, Bindrng& Duplicating Building Safety 6539 $473 General Fuel and Oil Building Safety 6551 $584 General Insurance Allocation Building Safety 6760 (52,093) General Real/Buildings & Structures Buildng Safdy 6810 $2,066 General Garage Allocation Building Safety 6827 $580 General Rant/Office Furniture & Equip Building Safety 6840 ($35) General Lkft sffelephme Building Safety 6915 51,088 General Telephone Allocation BuildingSafety 6917 $402 Genial Salaries/Rcgulm Bus Iic/Frandh Tx 6003 $14,795 General Salaries/Conp-Time Bus Lic/Franch Tx 6012 (5216) General SalaricsNacation Bus LicTrandn Tx 6015 (54,462) General Salaries/Sick leave this Lic/Franch Tx 6024 ($5,903) General Overtime Pay/Prrnuum Bus Uc/Franch Tx 6033 5400 General Salaries/Special Incentive Bus Lic/Franch Tx 6048 ($562) General Vacation Pay -Off Bus Uc/Franch'l'x 6075 ($1,510) General PERS/E ngloym Contribution Bus UoTrandh Tx 6101 5567 General PERS/Employer CaNibutlm Bus Lic/Franch Tx 6105 (5137) Gmeral FICA/Employer Comrib/Med Bus LiefFrandr Tx 6125 ($12) Gmml Retiree Health Preuuum Rcmb Bus Lic(Franch Tx 6133 (52,730) Gewiml Life Insurance Allocatim Bus Uc/Fanch Tx 6140 $224 General Cafe Ben AlloeatieJOther Bus tAcTranch Tx 6130 $448 Genial Workers' Comp Allocation Bus Lic/Franch Tx 6155 ($102) General LTD hdurance Allocation Bus U&Franch Tx 6160 $50 General Unernploym rd Allocation Bus Lie/Frandn Tx 6165 (S3) General BmefiWFlex Plan Bus Lic/Franch Tx 6175 ($1,073) F"D OBJEC1'DESCR.IPFION MISSION OBJECT PROJECT APPROPRIATIONS - OPERATIONS & MAINTENANCE General Defeated Comp/Employer Paid Bus Lie/Franch Tx 6180 (S6) General Dues & Subsaiptims Bus Li&Franeb Tx 6230 $300 General Meetings & Confi rant s Bus Lie/Frandn Tx 6235 (5475) General Legal Fees Bus Ue/Frandh Tx 6301 (56,835) General Aocou ti nglAuditing Services Bus UdFrondn Tx 6315 51,508 General Special Studies Bus UdF'rmdn Tx 6340 (52,700) General Accounting Service Allocation Bus U&Frannch Tx 6420 ($37,374) General Cann Management Allocation Bus Uc/Frandh Tx 6421 (5208) General Computer Saviors Allocation Flue Lic/Frandn Tx 6425 ($10,762) General Purchasing Allaatian Bus Ue/Frmndn Tx 6427 (S78,466) General Personnel Services Allocation Bus LA&Frandh Tx 6450 ($7,586) General Outside Savior & Repairs Bus UdFrandn Tx 6493 53,063 General Supplies/Compuim Bus Ue/Francn Tx 6527 5410 General Supplies/OHice Bus Uc/Franeh Tx 6530 S19 General Printing, Binding & Duplicating Flus Uc/Frandh Tx 6539 5468 General Fuel and Oil Bus Lie/Frandn Tx 6551 5500 General Supplies/Special Bus Lic/Franeh Tx 6563 ($81) General Srnall Fquipment Bus Lie/Frandh Tx 6569 ($808) General Imurauce Allocation Bus Ur/Frandn Tx 6760 ($848) General Rent/Buildinga & Structures Bus Lic/Frmdn Tx 6810 51,346 General Maim & RepairlVehiele Bus L oTmc h Tx 6825 (S4) General Garage Allocation Bus Lic/Franch Tx 6827 ($1,158) General Ulilitiesrfelephone Bus Lie/Frandn Tx 6915 5801 General Telephone Allocation Bus Lic/Prmdn Tx 6917 $7,150 General Office Furniture & Equipment Bus Lie/Franch Tx 7150 $25 General Salariestl egular Code Fnforean®t 6003 54,015 Cameral Salariesff®p&Part Time Code Fnforcernent 6006 $1,963 General SalarieJCornp-Time Code Fxnforcane t 6012 ($519) General Salaries/Vacatim Code Fnformnent 6015 (53,292) General Salaries/Sick leave Code Fntoroernart 6024 ($1,120) General Overtime Pay/Premiura Code Enimneenan 6033 ($183) General Salariesl3my Duty CodeFnforcaned 6063 ($20) General Vacation Pay -Off Cade Fnforcernad 6075 ($859) General PERS/Employce Contribution Code Enformned 6101 $320 General PERS/Employer Contribution Code Enforcened 6105 ($444) General PARS/Engnloya Code Enformnerd 6109 S94 General FICA/Employer Contrib/Med Code Efermneat 6125 ($16) General Retiree Health Premum Reimb Cede Enformnent 6133 (S218) General Life insurance Allocation Cede Fnfoc+enerd 6140 5137 General Cafe Bm Allocation/Other Code EJmcxanent 6150 5502 General Workers' Crap Allocation Cede Fnformneat 6155 ($255) General LTD Insurance Allocation Code Fnforoanent 6160 ($I1) General UnerploymaR Allocation Code Enforomnent 6165 ($5) General Benefdstmex Plan Code Fnfoaanmt 6175 (53,227) General U!ated Cornp/Ergdoyer Paid Code Enforcement 6180 (Sig) General Uniforms & Lanmeky Code Enforocnerd 6201 S3 General Dues & Subscriptions Code Ehforoencerd 6230 $90 General Meetings &Conferences Code Enfordhad 6235 $7 General Legal Fees Code Fnfonoanad 6301 $1,968 General Aommdmg Service Allocation Code Enforexxnent 6420 (59,054) General Cash Managanmt Allocatim Cede Fnforcernerd 6421 (51,178) General Cmputor Services Allocation Code Enforcenant 6425 (53,499) General Purchasing Allexatim Code Enformned 6427 (S82) Genend Personnel Services Allocation Code Enforceuad 6450 (54,436) General Public Nuisance Abatement Code Fnforoenend 6485 $4,117 General Outside Services & Repairs Code Ehforo®ad 6493 $3,136 General Contract Svcs At Fees/Otha Cade Enfaoernenl 6499 (5275) General Publicatiens/0ther Cade Fnformnmt 6509 (S96) General Photo Film & Processing Cade Enforo nent 6524 $1,047 General Supplics/OHice Code EJorcanm[ 6530 5331 General Printing Binding & Duplicating Code Enforomned 6539 ($3%) Gmeral Fuel and Oil Code Enforoa nent 6551 5661 General Small Equipment Code Ehformnad 6569 $206 General Insurance Allocation Code Ed'aromnmt 6760 (52,651) General Rent'Buildings&Structures Code Eformnent 6810 ($642) General Garage Allocation Code Enforcornent 6827 (52,353) General IRilitimrrelephone Code Enformnad 6915 (5346) General Telephone Allocxtim Code Enformnent 6917 (55,243) FUND ORMA" F DE$CWMON MISSION, OBJEM APPROPRIATIONS - OPERATIONS & MAINTENANCE General Salaries/Regular Rrid Housing lisp 6003 58,124 General Salaries/romp & Part Time Rml Housing Insp 6006 54,600 General Salaries/Comp-Time Ron Housing Insp 6012 ($77) General SalariesrVacatim Rntl Housing Insp 6015 (53,527) General Salaries/Sick (rave Rrtl Housing Insp 6024 ($6,836) General Overtime Pay/Premum Rid] Housing Insp 6033 ($283) General Salaridjury Duty Rml Housing Insp 6063 ($62) General Vacation Pay -Off Roll Housing lasp 6075 ($2,127) General PERS/Employee Contribution Rml Housing Insp 6101 $411 General PERSTMloya Contribution Roll Housing Insp 6105 ($746) General PARS/Employer Rrdl Housing Insp 6109 $176 General FICA/Employer Canrib/Mcd Rntl Housing Insp 6125 (S32) General Life Insurance Allocation Rml Haling lisp 6140 $203 General Cafe Ben Allocation/Other Rod Housing Insp 6150 $764 General Workers' Comp Allocation Rml Housinghsp 6155 ($401) Ga neral LTD Insurance Allocation Rod Housing Imp 6160 ($32) General Unemployment Allocation Rml Housing Imp 6165 ($9) General Benefas/F1ex Plan Rml Housing Insp 6175 (5391) General Deferred ComplEmployer Paid RAN Housing Ing, 6180 ($65) General Does & Subscriptions Rntl Housing Insp 6230 $140 General Medmgs & Canferenocs Roll Housing Insp 6235 $84 General Legal Fees Rrdl Housing Insp 6301 54,480 General Amounting Service Allocation Rml Housing lisp 6420 51,832 General Cash Management Allocation Roll Housing hasp 6421 $200 General Corrputa Services Allo aum Roll Housing Insp 6425 $12,644 General Purchasing Allocation Rntl Housing hasp 6427 $586 General Personnel Services Allocation Ron Housing Insp 6450 $1,047 General Public Nuisance Abatement Rntl Housing Insp 6485 $15,260 General Outside Services & Repairs RMI Housing Insp 6493 $10,800 General Publications/Other Rn d Housing lisp 6509 $3 General Photo Film & Processing Rml Housing Imp 6524 $197 General Supplies/Office Rml Housing Insp 6530 $852 General Printing, Binding & Duplicating Rrtl Housing hop 6539 $280 General Fuel and Oil Roil Housing hasp 6551 $235 General Small Equgrmert Rml Housing Insp 6569 $560 (conal Re m]Buildinga & Structures Roil Housmg Imp 6810 52,248 General Garage Allocation Rml Housing hup 6827 51,483 General Telephone Allocation Rntl Haling lisp 6917 51,879 General Salaries/Regular Real Prop Records 6003 $1,130 General Salariesrl'oap & Pari Time Real Prop Records 6006 $613 General SalaridComp-Time Real Prop Accords 6012 ($20) General Salaries/Vacation Real Prop Records 6015 ($630) General Salaries/Sick leave Real Prop Records 6024 ($319) General Overtime Pay/Prenmum Real Prop Records 6033 ($9) General Salaries/Jury Duty Real Prop Records 6063 ($8) General Vacation Pay -Off R®I Prop Records 6075 ($236) General PERSTnTloyee Contribution Real Prop Records 6101 5100 General PERS/Employa Contribution Real Prop Records 6105 ($68) General PARS/Employer Real Prop Reoords 6109 $24 General FICA/Employer Co trib/Med Real Prop Records 6125 $12 General Life Insurance Allocation Real Prop Records 6140 $34 General Cafe Ben Allocation/Other Real Prop Records 6150 $114 General Workers Comp Allocation Real Prop Records 6155 ($52) General LTD Insurance Allocation Real Prop Rands 6160 S3 General Unemployment Allocation Real Prop Records 6165 ($1) General Boneftsmex Plan Real Prop Records 6175 Ml General Deferred Comp/Errploycr Paid Real Prop Records 6180 $1 General Dues & Subse iptioas Real Prop Records 6230 $20 General Meetings & Conferences Real Prop Retards 6235 $12 General Legal Fees Real Prop Records 6301 5640 General Accounting Service Allocation Real Prop Records 6420 $1,832 General Cash Management Allocation Real Prop Records 6421 $200 General Computer Services Allocation Real Prop Records 6425 512,644 General Purchasing Allocation Real Prop Records 6427 $586 Cnneal Personnel Services Allocation Real Prop Raoords 6450 $1,047 General Public Nuisance Abatement Real Prop Records 6485 $1,600 Gcrncrsl Outside Servicer & Repairs R®1 Prop Records 6493 $400 General Photo Fibra & Processing Real Prop Records 6524 S40 FUND OBJECT' DESCRIPTION MISSION OBJBCP PROJM APPROPRIATIONS - OPERATIONS & MAINTENANCE General Supplim/Office Rml Prop Records 6530 $131 General Printing, Binding & Duplicating Real Prop Records 6539 (S45) General Fuel and Oil Real Prop Records 6551 ($23) General Small Equipment Real Prop Records 6569 $80 General Rent/Buildings & Structures Real Prop Records 6810 $1,800 Gmend Garage Allocation Real Prop Records 6827 5263 General Telephone Allocation Real Prop Records 6917 $1,879 General Salaries/Regular Assist Redevelop 6003 $1,548 Cmeral Salaries/Temp & Part Time Assist Redevelop 6006 SI,000 General Salanes/CooW-Time Assist Redevelop 6012 ($90) General SalarirsNamtion Assist Redevelop 6015 ($I1) General Salaries/Sick Leave Assist Redevelop 6024 ($11) General Vacation Pay -Off Assist Redevelop 6075 (5613) General Salary Savings Assist Redevelop 6095 ($1,975) General PERS/Employce Cadribution Assist Redevelop 6101 $108 General PERS/Employer Cmtributim Assist Redevelop 6105 S93 General FICA/Employer Canrib✓Med Assist Redevelop 6125 $12 General Life Insurance Allocatim Assist Redevelop 6140 S6 General Workers' Camp Allocation Assist Redevelop 6155 $8 Gmeral LTD Insurance Allocatim Assist Redevelop 6160 $16 General Unmrployment Allocation Assist Redevelop 6165 $1 General Bmefits/F7ex Plan Assist Redevelop 6175 $213 General Defend Corm/Employer Paid Assist Redevelop 6180 S14 General Accounting Service Allocation Assist Redevelop 6420 $4,700 General Cash Management Allocation Assist Redevelop 6421 $600 General Computer Service Allocation Assist Redevelop 6425 546,478 Gmeral Purchasing Allocation Assist Redevelop 6427 5223 General Personnel Services Allocation Assist Redevelop 6450 $857 General Reprographics Allocation Assist Redevelop 6542 $1,353 General Insurance Allocation Assist Redevelop 6760 52,348 General Rent/Buildings & Structures Assist Redevelop 6810 53,004 General Garage Allocation Assist Redevelop 6827 5417 General Telephone Allocation Assist Redevelop 6917 $1,714 General Salaries/Regidar Assist Redevelop 6003 5523 General Salaries/Corp-Time Assist Redevelop 6012 (5106) General Salarim/Vamtion Assist Redevelop 6015 ($151) Cmeral Salaries/Sick Leave Assist Rcdevelop 6024 ($176) General Salaries/Education Incentive Assist Redevelop 6045 ($8) General Vacation Pay -Off Assist Redevelop 6075 ($118) General PERS/Finployce Contribution Assist Redevelop 6101 $32 General PERS/Errployer Contribution Assist Redevelop 6105 (S27) Gmecal Life Insurance Allocatim Assist Redevelop 6140 $ l3 Gmeral Cafe Bon Allocation/Other Assist Redevelop 6150 $8 General Workers Comp Allocation Assist Redevelop 6155 ($1) General LTD Inaurance Allocation Assist Redevelop 6160 $1 General Unmployment Allocdlm Assist Redevelop 6165 (SO) General Bmefits/171" Plan Assist Redevelop 6175 $127 General Deferred Comp/Employer Paid Assist Redevelop 6180 (S9) General Accounting Service Allocatim Assist Redevelop 6420 $83 General Cash Maoaganend Allocation Assist Redevelop 6421 $99 General Comprder Services Allocation Assist Redevelop 6425 $47 Cmeral Purchasing Allocation Assist Redevelop 6427 $5 General Persormel Services Allocation Assn Redevelop 6450 $15 General Reprographics Allocation Assist Redevelop 6542 $2 General Fuel and Oil Assist Redevelop 6551 (S42) (anal Insurance Allocation Assist Redevelop 6760 5103 General Rent/Buildmgi & Structures Assisi Redevelop 6810 5147 General Garage Allocation Assist Redevelop 6827 S3 General Telaphme Allocation Assist Redevelop 6917 S20 General SalariesBeghdar Assist Redevelop 6003 $138,235 General Salarim/remp & Part Time Assist Redevelop 6006 5703 General Salaries/Educstim Incentive Assist Redevelop 6045 $1,481 Gmaal Vacation Pay -Off Assist Redevelop 6075 $35,608 General Shock Leave Pay -Off Assist Redevelop 6078 $3,814 General PERS/Fruployce Contribution Assist Redevelop 6101 $9,874 General PERS/Erployer Contribution Assist Redevelop 6105 59,514 General FICA/Employer CornriWMcd Assist Redevelop 6125 51,699 Gmcral Life humahce Allocatim Assist Redevelop 6140 $835 RESOLUTION NO. FUND OBJECT DFSCRIMOri MISSION OBJFCr PRQ3F,CI APPROPRIATIONS - OPERATIONS & MAINTENANCE General Worke& Comp Allocation Assis<Redevelop 6155 $2,078 General LTD Insurance Allocation Assist Redevelop 6160 $1,567 General Unmployment Allocation Assist Redevelop 6165 5354 General Bandits/Flex Plan Assist Redevelop 6175 $12,127 General Deferred Corrp/Employcr Paid Assist Redevelop 6180 $1,681 General Acoormtmg Service Allocation Assist Redevelop 6420 542,483 General Computer Services Allocation Assist Redevelop 6425 51,902 General Purchasing Allocation Assist Redevelop 6427 54,211 General Personnel Services Allocation Assist Redevelop 6450 $2,856 General Reprographics Allocation Assist Redevelop 6542 $4,772 General Community Program Support Assist Redevelop 6630 $10,000 General Insurance Allocation Assist Redevelop 6760 $1,998 General RetfBuildings & Structures Assist Redevelop 6810 $11,642 General Interest Expense Assist Redevelop 7001 ($6,255) Gas Tax Tramsfes To Other Funds City Wide 3650 ($277,345) Gas Tax Transfers To Other Funds Roadway Maus 3650 $128,844 Prop A Salaries/Regular Public Transport 6003 $7,170 Prop A Salariesffenp & Part Time Public Transport 6006 ($26,606) Prop A Overtime Pay/Premum Public Transport 6033 51,910 Prop A Indired Labor Allocation Public Transport 6090 ($9,800) Prop A Salary Savings Public Transport 6095 (S40) Prop PERS/Euployce Contribution Public Transport 6101 5466 Prop A PERS/Employer Contribution Public Transport 6105 ($2,506) Prop A FICATniployer Co ntnb/Med Public Transport 6125 $212 Prop A Life Insurance Allocation Public Transport 6140 5477 Prop A Cafe Bern Allocation/Other Public Transport 6150 $1,907 Prop A Workers! Conp Allocation Public Transport 6155 ($3,034) Prop A LTD Insurance Allocation Public Transport 6160 $1,190 Prop A Unahployme t Allocation Public Transport 6165 (S34) Prop A Bmcfds/Flex Plan Public Transport 6175 $16,801 Prop A Deferred Comp/Employer Paid Public Transport 6180 $2,138 Prop A Indirect Benefit Allocation Public Transport 6190 ($28,424) Prop A Duo & Subscriptions Public Transport 6230 $4,465 Prop A Employce Related Allocation Public Transport 6290 $6,504 Prop A legal Fees Public Transport 6301 ($48) Prop A Program Consultants Public Transport 6345 54,070 Prop A Accounting Service Allocation Public Transport 6420 ($15,285) Prop A Cash Management Allocation Public Transport 6421 (5334) Prop Administrative Allocation Public Transport 6423 ($4,808) Prop A Computer Sm vim Allocation Public Transport 6425 ($6,278) Prop A Purchasing Allocation Public Transport 6427 (5489) Prop Custodial Savior Public Transport 6430 $140 Prop A Rear ation Trips Contra Public Transport 6447 52,045 Prop A Personnel Sevin Allocation Public Transport 6450 ($412) Prop A Suppliesho ice Public Transport 6530 5400 Prop A Priding Binding & Duplicating Public Transport 6539 55,400 Prop A Fuel and Oil Public Transport 6551 ($9,299) Prop A SuppliedCustodial & Cleaning Public Transport 6554 5450 Prop A Small Tools Public Transport 6566 $300 Prop A Small Equipment Public Transport 6569 $297 Prop A Materials & Supplics/Other Public Transport 6599 $150 Prop A Safety At Security Service Exp Public Transport 6615 ($62) Prop Parguam Expaise Public Transport 6625 ($1,284) Prop A Ins/Group Life Praniums Public Transport 6730 $133 Prop Rerd/lsod Public Transport 6801 $18,900 Prop A Rent/Buildings & Structures Public Transport 6810 ($8,648) Prop A Maird & Repairs/Bldgs Public Transport 6815 $1,471 Prop A Garage Allocation Public Transport 6827 $29,490 Prop A Maud & Repair/ uipmad Public Transport 6835 $151 Prop Utilities/Water Public Transport 6901 (5334) Prop Utilities/Sewer Public Transport 6902 (S39) Prop UlilitidEledricity Public Transport 6905 SIO Prop A Utilities/Natural Gas Public Transport 6910 S68 Prop A Utilitica Telephone Public Transport 6915 55,312 Prop A Telephone Allocation Public Transport 6917 ($5,594) Prop C Salaric&Rcgular Roadway D & D 6003 526,608 Prop C Salary Savings Roadway D & D 6095 ($7,370) Prop C PERS/Ertployce Contribution Roadway D & D 6101 $1,863 RESOLUTION NO. 99 continued ---- — --- FUND OBJECT DESCRIPTION SI"B MISSION . INCREASE OBJECT PROJECT (DECREASE) APPROPRIATIONS - OPERATIONS & MAINTENANCE Prop C PF,RS/Enployer Contribution Roadway D & D 6105 $1,795 Prop C FICA/Finployor Contrib/Med Roadway D & D 6125 5386 Prop C Life Insurance Allocation Roadway D & D 6140 $101 Prop C Workers' Comp Allocation Roadway D & D 6155 $266 Prop C LTD Insurance Allocation Roadway D & D 6160 $301 Prop C Unenploymmt AllocaUon Roadway D & D 6165 S27 Prop C BmcfrWHcx Plan Roadway D & D 6175 $4,392 Prop C Deferred Cor p/Ertploya Paid Roadway D & D 6180 5324 Prop C Tans/Gmoal Sales & Use AQMD Compliance 4101 ($14,557) Prop C Salxris/Reg lar AQMD Compliance 6003 56,560 Prop C Indirect Labor Allocation AQMD Compliance 6090 5979 Prop C PERS/Er ployce Contribution AQ.MD Cor pliance 6101 $482 Prop PERS/Enployer Contribution AQMD Compliance 6105 $444 Prop FICA/Farploya Contrib/Med AQMD Corpliance 6125 $116 Prop C Life Inswarce Allocation AQMD Compliance 6140 S37 Prop C Cafe Bon Allocation/Other AQMD Compliance 6150 $11 Prop C Workers' Comp Allocation AQMD Conpliance 6155 $1,202 Prop C LTD Insurance Allocation AQMD Cor plume 6160 587 Prop C Unernploymen Allocation AQMD Compliance 6165 $7 Prop C Indira¢ Bandit Allocation AQMD CoWlim cc 6190 $263 Prop Erployce Awards AQMD Conpliance 6210 (573) Prop C Eriployce Related Allocation AQ.MD Corpliance 6290 $242 Prop C Ac ourrung Service Allocation AQMD Compliance 6420 51,195 Prop C Cash Managcmmt Allocation AQMD CmMlimm 6421 $142 Prop C Administrative Allocation AQMD Coupliance 6423 51,806 Propc Conputa Savics Allocation AQMD Compliance 6425 5410 Prop C Rent/Buildings & Structures AQMD Compliance 6810 $3,859 Prop Telephone Allocation AQ.MD Conipliance 6917 5237 Prop C Trarnnsfers To Other Funds Public Transport 3650 (561,657) Prop C Texes/Gmeral Sales & Use Public Transport 4101 56,934 Prop Interest lnmmre Public Transport 4435 $1,356 Prop Cost Reoaverics/fransportahon Public Transport 4643 $1,171 Prop C Fees/Rida Fares Public Transport 4732 $6,645 Prop C Bus Pass Sales Public Transport 4733 $7,381 Prop Salaria/Rcgdar Public Transport 6003 ($16,734) Prop C Salariev Tarp & Part Tim Public Transport 6006 $23,664 Prop C Overtime Pay/Prenium Public Transport 6033 $572 Prop Indirect Labor Allocation Public Transport 6090 ($1,671) Prop PERS/Employm Contribution Public Trahtport 6101 $802 Prop C PERS/Employer Contribution Public Transport 6105 ($53) Prop FICA/Ernploya Contnb/Med Public Transport 6125 $366 Prop C Life Issuance Allocation Public Transport 6140 $43 Prop C Cafe Bon Alleatioo/Other Public Transport 6150 $1,235 Prop C Workers' Corrp Allocation Public Transport 6155 52,931 Prop C LTD Insurance Allocation Public Transport 6160 $198 Prop C Une nployment Allocation Public Transport 6165 S8 Prop Bmefnla/Flex Plan Publie Transport 6175 ($3,821) Prop C Indirect Bo neft Allocation Public Transport 6190 ($5,486) Prop C Employee Related Allocation Public Transport 6290 $525 Prop Accounting Service Allocation Public Transport 6420 ($12,141) Prop C Cash Managcman Allocation Public Transport 6421 (5972) Prop Adnanue.ativc Allocation Public Traupocrt 6423 ($18,894) Prop C Corrpuia Smiots Allocation Public Transport 6425 ($5,868) Prop C Purchasing Allocation Public Transport 6427 (5311) Prop C Custodial Sevioen Public Transport 6430 S53 Prop C Personnel Services Allocation Public Transport 6450 ($2,368) Prop Supplies/Office Public Transport 6530 5400 Prop C Printing, Binding& Duplicating Public Transport 6539 $1,893 Prop C Fuel and Oil Public Transport 6551 ($1,281) Prop C Supplies/Cusodial & Cleaning Public Transport 6554 5450 Prop Small Tools Public Transport 6566 $100 Prop C Snull Equipment Public Transport 6569 5365 Prop C Materials & Supplies/Otha Public Transport 6599 5300 Prop Advertmang Expense Public Trmepat 6601 $1,288 Prep C Safely & Security Services Exp Public Transport 6615 ($163) Prop C Bua Pas Cast Public Transport 6626 ($46,652) Prop C Insurance Allocation Public Transport 6760 (S10,600) Prop C RaNlmd Public Transport 6801 57,200 RESOLUTION NO. 99-0(continued) --- FUND OBJECT DESCRIPTION SUB MISSION • INCRE.ISE OBJECT PROJE(.'I (DECREASE) APPROPRIATIONS - OPERATIONS & MAINTENANCE Prop Rod/Buildings &Structures Public Transport 6810 ($5,081) Prop C Mau t & Repairs/Bldgs Public Transport 6815 $691 Prop Garage Allocation Public Transport 6827 $22,281 Prop Utilities/water Public Transport 6901 ($127) Prop Utilities/Sever Public Transport 6902 (S15) Prop UtilkidEledriaty Public Transport 6905 S16 Prop C Utilities/Natuml Gas Public Transport 6910 $28 Prop Utilities/Pelephme Public Transport 6915 $1,080 Prop C Telephone Allocation Public Transport 6917 ($5,658) Prop C SlrumndOther Public Transport 7130 ($16,423) Prop Vehicles Public Transport 7135 591,364 Prop C Office Fusnause & Equipment Public Transport 7150 $2,497 CDBG Salaries/Regular CDBG 6003 ($131) CDBG Salarimrrerp & Pari Time CDBG 6006 ($4,842) CDBG PERS/&hployce Contribution CDBG 6101 $200 CDBG PERS/Employer Contribution CDBG 6105 ($416) CDBG PARS/Errploya CDBG 6109 $104 CDBG FICA/EnploywCadribRded CDBG 6125 ($7) CDBG Life Insurance Allocation CDBG 6140 $160 CDBG Workers' Comp Allocation CDBG 6155 5574 CDBG LTD Insurance Allocation CDBG 6160 ($6) CDBG Unemployment Allocation CDBG 6165 $51 CDBG Bmefdsm"Plan CDBG 6175 ($119) CDBG Dcfwad Corp/Enployer Paid CDBG 6180 (516) CDBG Modings & Confereicas CDBG 6235 S66 CDBG Program Consultants CDBG 6345 ($3,291) CDBG Outside Services & Repairs; CDBG 6493 $21,589 CDBG Supplies/Special CDBG 6563 5210,648 CDBG Program Expense CDBG 6625 (S22,332) CDBG Relocation Casts CDBG 6645 $50,000 CDBG Rehabilitation Costa CDBG 6650 $219,311 CDBG Land CDBG 7101 5800,000 CDBG Structures/Other CDBG 7130 5585,020 CDBG Highways/Strods/Roadway CDBG 7170 $004,900 Sr Nutrition Salarics/Rcgular Nutntion/Elderly 6003 $1,822 Sr Nutrition Salarica/ranp & Part Time NutritiaJElderly 6006 512,907 Sr Nutrition Salaries/Comp-Tnw Nutritian/Eldely 6012 ($145) Sr Nutrition SalaricsNnctim Nutrition/Elderly 6015 ($1,682) Sr Nutrition Salarics/Siec Leave NuVitim/Eldaly 6024 (5633) Sr Nutrition Salaries/Educatim incedivx Nutrition/Eldely 6045 ($3) Sr Nutrition PERS/Enployce Contribution Nutrition/Elderly 6101 $1,009 Sr Nutritim PERS/Enployer Contribution Nutrition/Elderly 6105 5469 Sr Nutrition PARS/Employer Nutritim/Elderly 6109 $37 Sr Nutrition FICA/Employer CmntriKgAM Nutrition/Elderly 6125 $163 Sr Nutrition Life Insurance Allocution NutriliaJElderly 6140 5117 Sr Nutrition Cafe Ban Allocation/Other Nutrition/Eldaly 6150 5340 Sr Nutrition Workers' Comp Allocation Nutritim/Elderly 6155 $93 Sr Nutrition LTD Insurance Allocation Nutrilion/Elderly 6160 ($6) Sr Nutrition Unernploymad Allocation Nutrition/Elderly 6165 $9 Sr Nutrition Bmcfds/Ples Plan Nutrition/Eldaly 6175 ($821) Sr Nutrition Deferred Comp/Errployer Paid Nutrition/Eldely 6180 (Sig) Sr Nutrition Employee Awards Nutrition/Elde ly 6210 5328 Sr Nutrition Tuition Reimbursened Nutrition/Elderly 6215 $252 Sr Nutrition Training Schools Nutrition/Elderly 6220 5270 Sr Nutrition Training Materials Nutrition/Eldedy 6225 $33 Sr Nutrition Duo & Subscriptions Nutrition/Elderly 6230 $191 Sr Nutrition Meetings & Conferences Nutrition/Eldaly 6235 $390 Sr Nutrition Mileagp Nuiritim/Elderly 6240 (5107) Sr Nutrition Accounting/Auditing Services Nutrition/Elderly 6315 $171 Sr Nutrition Accounting Service Allocation Nutrition/Eldaly 6420 $7,797 Sr Nutrition Cash Mmagernast Allocation Nutritim/Eldmiy 6421 $264 Sr Nutrition Computer Services Allocation Nutrition/Elderly 6425 $980 Sr Nutrition Purchasing Allocaim Nutritia✓Elderly 6427 $682 Sr Nutrition Custodial Saviors NutritimJEldaly 6430 (5215) Sr Nutrition Persamel Services Allocation Nutritiun/Eldely 6450 5688 Sr Nutrition Supplms/t7Qce s Nutrition/Elderly 6530 $494 Sr Nutrition Printing, Bindng&Duplicsauhg Nutraior/Elderly 6539 $100 Sr Nutrition Supplies/Custodial & Clearing Nutrition/Elderly 6554 ($152) RESOLUTION NO. 99-(continued)49 F --------- FIND OBIRCr DFSmPT[ON SVB MMON INCREASE OBJECT PROJECT (DEC."ASE) APPROPRIATIONS - OPERATIONS & MAINTENANCE Sr Nutritim SupplidSpecial Nutri mffildaiy 6563 $1,477 Sr Nutrition Small Fquipmad Nutritim/Elderly 6569 $591 Sr Nutrition Advertising Ehpmae Nutritia✓Eldaiy 6601 $321 Sr Nutrition Food Savim Contract Nutritim/Eldedy 6655 ($1,934) Sr Nutrition MamVlmd Irrproveaneaas Nutrition/Eldaly 6805 $2,444 Sr Nulraim Rai/Buildings & Slrudms Nutritian/Eldaly 6810 $64,572 Sr Nutrition Maint & Repairs/Bldgs Nutritim/Elderly 6815 51,053 Sr Nutrition Maas & Rcpair/Equipmad Nutntim/Eldeiy 6835 5313 Sr Nutrition Rad/Offim Furniture & Equip Nutritien/Eldaly 6840 $96 Sr Nutrition Mamt/Oltim Fmnaum At Equip Ntdrdim/Eldaly 6845 $744 Sr Nutrition IhildiewTelephone Nutritim/Eldaly 6915 (5257) Sr Nutritim Telephone Allocalim Nutritim/Elderly 6917 52,102 Hand Start SalariestRcgular Hmd Start/Pres&l 6003 $2,511 Had Start SalmmfrmV & Part Tune Head Start/Prachl 6006 $8,948 Head Stan Ta porary Servim Head Start/Presdd 6009 $270 Head SIM Salanes/CmrgpTinw Hmd Surt/Preadrl 6012 (51,293) Hmd Start Salaries/Vacation Had Stan/Prsdd 6015 ($14,611) Hmd Sunt SalaridSidc Leavc Ilad Stan/Prmsdd 6024 ($20,406) Hmd Start SalmadBaeavmrad Hmd Stan/Presdrl 6027 ($1,259) Hmd Stan Salaries/Edumtim Inoaaivc Hcad Stan/Preschl 6045 (885) Head Stan Vacation Pay -Off Hmd StaNPremhl 6075 $10,115 Hmd Start Sick Leave Pay -Off head Stan/Presdil 6078 58,150 Head Stan PERS/Errployee Contribution Hmd Start/Presdd 6101 (S6,330) Hmd Start PERS/Enploya Contribution Hmd Stan/Preschl 6105 $7,286 Hmd Start PARS/Errploya Hmd Stan/Preschl 6109 $121 Hmd Stan FICA/Errploya Contrib/Mcd Hmd Stad/Presdil 6125 $13 Hmd Start Rdiree Heats Premum Rcimb head Stan/Pre Kbl 6133 (S40) Ilmd Start Idle hues ranm Allocation Head Stan/Preschl 6140 $619 Hmd Stan Cafe Bon Allocation/Other Hmd Stan/Pradtl 6150 54,905 Hmd Stan Worker& Camp Alloadim Hmd StadtPresdel 6155 (5265) Head Start LTD hvs mm Allocation Head Stan/Presdd 6160 $1,799 Hmd Stan Ilnaiployment Alloatim Hmd SuuVPresdhl 6165 (S26) Head Start Bmefds/Flm Plan Head Slnn/Pradhl 6175 (S2,292) Hmd Stan Deferred Cone/Errploya Paid Hmd SIaNPradtl 6180 ($380) Head Start Training Sdhmis Head Slan/Presdtl 6220 $1,115 Had Start Traarmg/Paraa Head Stan/Prsdil 6223 5254 Head Start Training Materials Hmd Stan/Presdrl 6225 $735 Had Start Dues & SubsaWtims Had SIaNPresdrl 6230 $1,094 Head Stan Meetings & Cml'aenm Hmd StaNPresdn 6235 $3,776 Had Start Parent Cenfaenm Head Stan/Pradrl 6237 ($234) Head Stan Mileage Rcimbummmd Hmd Suut/Praxhl 6240 (MI) Hmd Stan Parent Mileage Reimburs an Hmd Sta t/Preschl 6242 5260 Had Start Errployc Rel EhpenseyOtha Head Start/Preschl 6299 5910 Head Start Aaaradarg/Auditmg Servim Had Start/Pmdd 6315 $385 Head Start Program Consultants Ilad Stad/Prsdd 6345 $3,883 Head Stan Medial Servim Had Stan/Presdrl 6350 $40 Hmd Start Dadal Savior Had Slart/Pnsdrl 6353 $5,639 Had Stmt Diagna4iefheatmeart Servim Had SraNNsdrl 6356 $700 Had Start Mahal lleahh/Psych Servim Had SlartMsdrl 6358 (5800) Head Start A4mummg Servim Allocation Head S rt/Presdn 6420 ($10,403) Head Start Cash Mamganad Allocation Hmd Stan/Prmdrl 6421 (53,456) Had Start Co puts Sw6m Allocation Head Staru Prsdil 6425 (S23,318) Head Stan Purchasing Allocatim Had Stad/Prsdd 6427 (51,584) Had Start Cua odial Servim Head SIarUPrevdd 6430 (5670) Head Stan Pa cl Savim Allaatim Hmd Stan/Prachl 6450 $2,185 Head Start Supplies/ORex Had StaNPrsdd 6530 5465 Had SIM Supplis/Ca4odial At Cla sing Hmd SIaNPrvdd 6554 $3,380 Hmd Start Supplis/Conpman Had Slad/Preschl 6562 $2,331 Head Start Supplies/Spccial Head Stan/Prsdd 6563 (861) Head Stan Supplis/Madial-Da tal Had SIaNNsdn 6564 (52,802) Had Start Had SIM Mating Supplies Head Stan/Presdil 6565 5364 Had Start Small Equipment Hmd StmUPrsdil 6569 ($23) Hmd Slav Safety & Soauity Savior EV Hmd Stan/Pr sdn 6615 5304 Had Start Program Expense Had StaNPrschl 6625 ($261) Had Start Fend Savior Centrad Hmd Stan/Prsdd 6655 (5338) Head SIM Outside Savicea Nmrnimist Had Stan/Prsdhl 6660 ($430) Had SIM Ins/Group A=dad Praniuma Head Stasi isehl 6721 ($1,828) Head SIM ln,;ux&u PAlloation Head Sun/Prsdd 6760 ($10,450) RESOLUTION NO. 99-0 continued -- — FUND OBJECT DESCRIPTION SUB MISSION INCREASE OBJECT PROJECT (DECREASE) APPROPRIATIONS - OPERATIONS & MAINTENANCE Head Star[ Ret/Buildings & Structures Head SIaNNadhl 6810 $37,635 Head Slat Matt & Repairs/Bldgs Head StaNReschl 6815 (5767) Head Start Mamt/Otrhee Fumdure & Equip Head Start Trechl 6845 5366 HeadSm Utilities/Water Head SWAfPreschl 6901 $1,000 Ilead Start Utililis/Sewa Head Start/Prsdt 6902 $500 Head Start Utiliti®/Elodricity, Head StadfPreschl 6905 $5,000 Head Stan UIiILLis(relephone Head Start/ITesdJ 6915 $1,833 I lead Start Telephone Allocation Head Start/Prsdd 6917 ($7,373) Head Start Structures/Other Head SYnNPrsdal 7130 $5,549 AQMD AB2766 Allowxncs/Managaman AQMD Compliance 6068 $7,311 AQMD AB2766 PERS/Employee Contribution AQMD Compliance 6101 ($1,251) AQMD AB2766 PERS/Employer Contribution AQMD Compliance 6105 (51,434) AQhID AB2766 PARSE ploys AQMD Compliance 6109 ($175) AQMD AB2766 FICA/Enployer Co trih/Med AQMD Compliance 6125 $184 AQMD AB2766 Life Insurance Allocation AQMD Compliance 6140 (S6) AQMD AB2766 Workers' Comp Allocation AQMD Compliance 6155 (S873) AQMD AB2766 UncrMloymern Allocation AQMD Compliance 6165 ($24) AQMD AB2766 Employee Awards AQMD Compliance 6210 $305 AQMD AB2766 Training Schools AQMD Compliance 6220 $310 AQMD AB2766 Daus & Subscriptions AQMD Co rpliance 6230 $145 AQMD AB2766 Accounting Service Alloction AQMD Compliance 6420 ($2,954) AQMD AB2766 Calm Managernun Allocation AQMD Compliance 6421 5706 AQMD AR2766 Administrative Allocation AQMD Compliance 6423 $8,697 AQMD AB2766 Computer Service AHo atioh AQMD Compliance 6425 $2,041 AQMD AB2766 Supplis/OHice AQMD Compliance 6530 S40 AQMD AB2766 Printing Binding & Duplicating AQMD Compliance 6539 $251 AQMD AB2766 Reprographics Allocation AQMD Compliance 6542 $300 AQMD AB2766 Bus Pass Cad AQMD Compliance 6626 $5,387 AQMD AB2766 Rat/Buildings & Structures AQMD Compliance 6810 SI9,191 AQMD AB2766 Telephone Allocation AQMD Compliance 6917 51,177 AQMD AR2766 Dues & Subscriptions Public Transport 6230 $3,126 Other Giants Tramders To Other Fonds City Wide 3650 (518,943) Otha Grants Salaris/Rcgular PraniiaJLife 6003 55,364 Other Grants Salaries/Vacation Prolodion/Life 6013 ($1,745) Otha Carats Salaries/Sick 4ave Proleaion/Life 6024 ($1,607) Other Grans Allowances/Uniform Pmaectiowlafe 6066 ($205) Other Grains PERS/E ployce Contribution Pratcdien4 fe 6101 $405 Other Grams PERS/Employer Contribution PrnLCdllm/Life 6105 $600 Other Grants FICAVEr ployer Cadrib/Med Protection/Life 6125 $15 Other Grans Life Insurance Allocation ProtedionfUle, 6140 5113 Other Grants Workc& Cane Allocation Pruwotior"c 6155 $5 Other Gnats LTD Insurance Allocation Proocticn/life 6160 (S4) Otha Grants Unonployment Allocation Protation/Life 6165 (S26) Otha Grants Brnefts/Flm Plan Pmtecion/Life 6175 $2,961 Other Grants Deferred Comp/8nployer Paid Prdation/Lifc 6180 ($140) Other Grams Meetings & Confaavomm Praledionfule, 6235 51,941 Other Grants Outside Services & Repairs Proudicnn fe 6493 $2,525 Outer Grams Photo Film & Processing Pndodion/Life 6524 5446 Other Grants Printing, Bindng & Duplicating Protctiion/Life 6539 54,900 Other Grams Supplis/Special Protection/Life 6563 53,824 Other Grata Once Fumtum&Equipment Prowdiontule, 6572 5491 Otba Grants Equilmhat & Machinery Protection/Life 7140 $5,371 Other Grants Office Furniture & Equipment Proledionlufc 7150 52,551 Other Grants Plains & Tres Park Maintenance 6548 $1,500 Other Grants Meetings & Ca tivencs Info Rdriev & Del 6235 $1,429 Other Grants Outside Smices & Repairs Info Rdriev & Det 6493 (52,267) Other Grants Books Info Rdriev & Del 6503 ($126) Otha Grants Computer SoftwardCD Rams Info Ranev & Del 6504 51,347 Other Grants Audio Recordings Info Rc riev & Del 6512 ($10) Other Grants Films & Video Recordings Info Rdriev & Del 6515 5249 Other Grants Supplics/Office Info Rdriev&Del 6530 ($181) Other Grants Supplies/Spcaal bdo Rctnev & Det 6563 5800 Other Genas Office Fmmturc & Equipment Info Relriev & Del 6572 S5,000 Outer Grants Program Em— Info Reiriev & Del 6625 (5578) Other Grans Mami/Olruc a Fumtme & Equip Info Rdriev & Del 6845 (5448) Outer Grams Ogee Furniture re & Equipment Info Retriev & Del 7130 $4,629 Otha Grams Salariea/Rcgular Adhtt Ed/Ltaacy 6003 52,862 Other Grants Sala ics/Vacation Adult Ed/Laaacy 6015 (SI,910) RESOLUTION NO. 99-M continued FIND OBJECT DESCRIPTION SIB MISSION • INCREASE OBJECT PROJECT (DECREASE) APPROPRIATIONS - OPERATIONS At MAINTENANCE Other Grants Salaries/Sick have Adult Ed/Literacy 6024 (52,592) 011ier Grads Overtime Pay/Premum Adult EdgAaacy 6033 ($104) Other Grata Salaria/Jury Duty Adult Fd/literary 6063 ($73) Other Grants PERS/Employee Contribution Adult EMAeracy 6101 $465 Other Grants PERS/Employer Contribution Adult Ed/Li[aacy 6105 ($514) Other Grants FICA/ErVloym Comrib/Med Adult Fd/LGaacy, 6125 $9 Other Grams Life Insurance Allocation Adult Fd/Literary 6140 $130 Other Grants Cafe Ben Allocation/Other Adult Ed/Ld=cy 6150 $379 Other Grants Workers Corp Allocation Adult EdRAeracy 6155 (S23) Other Gants LTD lruwanuce Allocation Adult Ed/Ldmcy 6160 $26 Other Gnats Bmefda/Flm Plan Adult Ed/LAeracy 6175 ($1,419) Other Grinds Accounting Service Allocation Adult Ed/Ldmcy 6420 $10,716 Other Grants Cash Managmet Allocation Adult Ed/litmcy 6421 $190 Other Grants Computer Services Allocation Adult Ed/IAeracy 6425 516,952 Other Grants Purchasing Allocation Adult Edq,kmcy 6427 $3,108 Other Grants Personnel Services Allocation Adult Fdq dmcy 6450 $2,428 Other Grants Books Adult Ed/ A=cy 6503 (SO) Other Grants Suppli&OTIM Adult EdfLd=cy 6530 50 Other Grants Printing Binding A Duplicating Adult FA(lAeracy 6539 S79 Other Grafts Insurance Allocation Adult EdUteracy 6760 S55 Other Grants Rmt/Buildingc@ Structures Adult Ed/Litsacy 6810 535,535 Other Grams Telephone Allocation Adult ENLteracy 6917 53,072 Other Grants Program E)yeise Lean Enridh/Youth 6625 $525 Other Grams Salarim/Regulxr Assist Redevelop 6003 $158 Other Grants SalarioNacalion Assist Redevelop 6015 ($88) Other Grants Salaries/Sick (rave Assist Redevelop 6024 ($87) Other Grants PERS/Employee Contribution Assist Redevelop 6101 516 Other Grams PERS/Employer Contribution Assist Redevelop 6105 ($15) Other Grants Life Insurance Allocation Assist Redevelop 6140 S6 011ier Grants Cafe Ben Allocation/Other Assist Redevelop 6150 $21 Other Grants Workers Comp Allocca ion Assisi Redevelop 6155 $142 Other Grants Unemployment Allocation Assist Redevelop 6165 SO Other Grafts Bmefds/Fim Plan Assist Redevelop 6175 S86 Other Grants Defined Comp/Employer Paid Assist Rodevelop 6180 $13 Other Grants Program Corsa tants Assist Redevelop 6345 $49,439 Other Grants Accounting Service Allocation Assist Redevelop 6420 $5,641 Other Grants Cash Mmagenet Allocation Assist Redevelop 6421 $898 Other Grants Computer Services Allocation Assist Redevelop 6425 S91 Other Grants personnel nel Services Allocation Assist Redevelop 6450 51,476 Other Grants Supplies/Special Assist Redevelop 6563 $3,361 Other Grants Progfam Expense Assist Redevelop 6625 $10,045 Other Grants Insurance Allocation Assist Redevelop 6760 $7,378 Other Grants Rmt/Buildings & Structures Assist Redevelop 6810 53,445 Other Grants Garage Allocation Assist Redevelop 6827 $14,798 Other Grams Utililidfelcphone Assist Redevelop 6915 $994 Other Grants Telephone Allocation Assist Rcdevebp 6917 $439 Police Grants Tramsfers To Other Funds City Wide 3650 ($79,169) Polity Grants Salm s/fernp & Part Time Protection/life 6006 $1,923 Police Grants PERS/Ernployce Contribution Protection/Life 6101 $99 Police Grants PERS/Employer Comribntim Proledim/Life 6105 5174 Police Grams PARS/Employer Protadion/Life 6109 $81 Police Grants FICAIEmployer Contrib/Med Prcledion/I.ife 6125 S70 Police Grams Workers Comp Allocation Protection/life 6155 $104 Police Groins Unernploymed Allocation Protection/life 6165 S9 Police Grams Supplim/Special Praadion/Life 6563 S5 Police Grams Rent/Buildings &SWdurs Protection/Life 6810 $130 Police Grants Lquipmed & Madlinery Protection/Life 7140 5175,295 Fire Safety Cafe Bon Allocatim/O1her Pratccuo JPmp 6150 55,795 Fire Safely Workers Comp Allocation PmteetimTrop 6155 $5,500 Fire Safety Legal Fees Haectim/prop 6301 $6,616 Fire Safely Special Studio Proteetim prop 6340 ($2,074) Fire Safety Fire Department Services Prtcdim/Prop 6401 5354,691 Fire Safety Accounting Service Allocation PretedimO'rop 6420 $12,685 Fire Safety Cash Managernmt Allocation Pratodim/Prop 6421 $95 Fire Safety Computer Services Allocation Protedim/prop 6425 54,396 Fire Safety Purchasing Allocation Prdeetim/Prop 6427 $7,283 Fire Safety Personnel Services Allocation Prowctieh/Prop 6450 $7,773 Fire Safety Postage Protewm/Prop 6518 $3,820 FUND OBJECT DESCRIPTION MISSION OBJECT PROJECT (DFLMF.ASP) APPROPRIATIONS - OPERATIONS & MAINTENANCE Fire Safely Printing Bindng& Duplicating Proteetim/Prop 6539 (5458) Fire Safety bruaance, Allocation Protection/Prop 6760 $12,851 Fire Safety RmuBuildngs & Structures Protection/Prop 6810 $80,234 APPROPRIATIONS - CAPITAL PROJECTS FUND COMMENTS SUB 'MISSION OBJECT INCREASE PROJECT (DECREASE) Cap hnprov Proj Bldgs/Const & Major hnprovemmta Protemon/Life 7120 526,592 Cap htprov Proi Bldg;/Const & Major Improvemerds Info Rdricv & Del 7120 51,550 Cap hnprov Proj Vehicles Roadway D & D 7135 560,000 Cap Improv Prof Sidewalks Roadway D & D 7176 (5281,772) Cap h mrov Proj Vehicles Roadway Mame 7135 $40,000 Cap hTrov Proj Equipment & Machinery Roadway Meir 7140 517,645 Cap Improv Proj Paved Streets Roadway Mand 7172 58,516 Cap Improv Proj Vehicles Alley Mair 7135 525,000 Cap hrmrov Proj Smhcturs/Other Public Transport 7130 (55,014) APPROPRIATIONS - DEBT SERVICE SUB INCREASE FUND COMMENTS MISSION OBJECT PROJECT (DECREASE] NET EFFECT 0 NOW, THEREFORE, BE IT RESOLVED, thatthecttycouncuortheCuyof Azusa does hereby approve the foregoing Budget amendments and orders the same to be recorded In the City's books of account and henceforth to be a pat of Bald Budget as if adopted with the original thereof. ADOPTED and APPROVED January 5th, 1999. MAYOR Pro -tem I HEREBY CERTIFY that the foregoing resolution was duly adopted by the City Coamcl of the City Ansa at a regular meeting thereof held on the SN day of Janua7,1999 by the folowing vote of the Council: AYES: COUNCILMEMBERS: HARDISON, STANFORD, ROCHA, BEEBE NOES: COUNCILMEMBERS: NONE