HomeMy WebLinkAbout1976-01-12 87 AD RESOLVE87 AD
Introduced by Councilor Soucy, Tanuavy 12, 1976
CITY OF BANGOR
GITLE) to Appropriaticn_fcr Co®muty
By Caro couneil of As CW aPRamw:
REECLVED, THAT the appropriationforthe Coccamlity Development Department
passed by the City Council as Appropriation Resolve 322 AC be amended as per
the attached budget.
STATVAENT OF FACT: Passage of Appropriation Resolve 322 AC appropriated the
arm o 1,1 2, for the Community Development Department for the period
July 1, 1973. to June 30, 1976. This amendment would transfer $8'1,8']9 from
ontingencie's end would make other adjustments W budget line items within
the scope. of approved Community Development Program. This ameWment will
primarily provide for the acquisition of four additional parcels whteh were
originally scheduled to be acquired as part of the second year Commumity
Development Program.
IN CITY COUNCIL 87 M
January 12, 1976 ,kn
passed. - )
RESOL Y
cxxx
RECEIVED
Authorizing Amendment to Appropriation CITY DF uARGOR
e yman par
- for Comrvinity Dev 1 t Oe tment. CITY CLERK'S OFFICE
*16 AN 8 Ptl IZ 48
86-0i Acquisition of Real Property
-lo Outlay
.09 Buildings - Acquisition $3441795
-03 Contractual Services
.07 Legal ly
$ 354.795
8602 Public Morita; Facilities; Site Improvements
-10 Outlay
.05 Playground Equipment TJcw
.12 Highway Construction 50.000
77v000
8603 Cade Enforcement
-0l Personal Services
.01 Regular Payroll is,
86-04
Clearance; Demolition; Rehabilitation
-03
Contractual Services
.09
Insurance
2,000
.34
Demolition
80�CW
-07
Sundry Charges
.01
Contributions to other Agexies
19 X000.
-10
Outlay _
.08
Building Repairs - Major
4.800
_
lOSa&�0
86-05 Rehabilitation Loans and Grants
-10 Outlay -
.33 Rehabilitation mans 1W0000
86-06
Special Projects - Elderly and Hsndicapped
-10
Outlay
.08
Building Repairs - Major
20,000
86-07
Payments for lass of Rental Income
-03
contractual Services
.10
Rental
2,000
86-08
Disposition of Real Property
-03
Contractual Services
.01
Special Personnel
1,750
86-09
Provision of Public Services
-03
contractual Services.
.01
Special Personnel
10,000
.86-10
Payment of Non -Federal Shares
0
86-11
Completion of Urban Renewal Projects
0
86-12
Relocation Payments and Assistance
-10
Outlay
.32
Relocation Payments
300000
86-13
Planning and Management Development
-01
Personal Services
.01
Regular Payroll
17,873
-03
contractual 8ervlces
.01
Special Personnel
35,876
.07
Legal
3,706
.20
Miscellaneous -
y
73,455
86-L. �nistrative
-01 Personal Services
.01 Regular Payroll 83,738
100,594
86-17 Contingencies
-07 Sundry Chargee
.05 Transfers to Other Funds 8.106
$1,172,000
-3-
86-L.
-02
Supplies
.12
Frintigg
1,300
.21
macellaneous
19600
-03
Contractual Services.
.02
Special Equipment Rental
300
.06
Traveling Expense
1,600
.07
legal -
3,706
.10
Rental
2,750
-04
Cour catiw,e
.01
Telephone
700
.02
Postage
500
-06
Equipment Costs
.01
Equipment Rental
1,400
-10
Outlay
.04
A ture and Fixtures
3.000
100,594
86-17 Contingencies
-07 Sundry Chargee
.05 Transfers to Other Funds 8.106
$1,172,000