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May 3,1978 155
<br /> Fund
<br /> Department yr011 Deductions Net Con e
<br /> trib.
<br /> 100 Recreation $24,,090.81 5 5 15,296.61 5 5,232.96
<br /> 13,053.05 5,389.05 7,664.00 2,659.72
<br /> 120 9.514.10 9,053.02 0,4031.08
<br /> 33; cal Program 30.75 4•704.09 17,026.66 5,)12.25
<br /> 199 ral •
<br /> 198 CD Blk Orants Shared Rev 9 933.59 123.950 6)000.00 00.00 .00
<br /> 4404 Sewer'10 W 10,096.84 5,012.00 080 0 0.00
<br /> Sanitation 2)'4)4.65 10,836.39 6,638.26 6,258.92
<br /> 420 00,00 00.00 0.00
<br /> 425 TransitR 18,743.23 7,133.25 11,609.98 4,364.09
<br /> 501 Equip Rental 9,981.43 4,166.38 5.815.05 2,251.33
<br /> City Totals 5414,639.04 5169,493.52 $245,145.52 568,492.35
<br /> Roll was called with all councilmen voting yes.
<br /> Motion Carried
<br /> RESOLUTRON(cB785-153)
<br /> vei bi 0.11442 M helaoWe s conned by councilman Aldcro£t to adopt
<br /> Remo ut on Mo.1442 as
<br /> Wheieas,f ing t fiscal yoar,tll F'
<br /> has Ldentvfi a t accumu ataon of�5516,000 f ova abiea�ash,e;nat
<br /> vailable casn c be carried forward a reprinted
<br /> =rue�ls)ea£aaaal ar,a a a and a
<br /> Bnagne c c meeting he1Pa t 1 c10 ia3e
<br /> sea app�o�ai br ctnn�ii ofrcha following m a
<br /> cash forward:
<br /> 1. of C consolidation $ 1,000
<br /> 2, silver Lake Matching Funds rt 13,500
<br /> 3. Silver Lake R Vacation 43,000
<br /> 4. verparka119977 Operating Deficit 12,100
<br /> 5. park ing 5 Operating De 39,500
<br /> 6. CBD 8. 1,000
<br /> Maple
<br /> lelHeR ridge 06,000
<br /> Heights
<br /> 215,000
<br /> 9. Project
<br /> Evergreen
<br /> a 00,000
<br /> •
<br /> 10. Traffic Sign (4 Projects) 0,200 }pp
<br /> 11. Human p;yg
<br /> Needs
<br /> 15,000
<br /> .
<br /> 12. Library second Floor
<br /> 13.
<br /> ark a
<br /> 25,000
<br /> 14. arC Construction ctiion Deficit • 23,400
<br /> Silver15. SLake Co house ,500
<br /> $516,000
<br /> w lttVrefoz b city co cvl deed hereby apdu=ove
<br /> the year 1978.
<br /> ccs from the cash forwardufo appropriation
<br /> •
<br /> Be it further resolved that this resolution p rc Resolution 1424.
<br /> Rall was called with all councilmen voting yea.
<br /> Matron carried
<br />
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