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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