HomeMy WebLinkAbout1979 07_Approve Temporary Appropriations_1979.07.06R E S 0 L -6 T 1 0 IN
WHEREAS, T General Fund needs of the Cit,� of Owasso of Tulsa
Count-y, rcc,� u, i re the imunediai-e approvai of Lemoorary 'appropriations for the fiscal
year 1979-(60,
Nald, THEREFOREE , BE IT RESOLVED, that the County Excise Board of.' Tulsa County be
requested to approve temporary appropriations to the extent of and not to exceed twenty-
-F-'ve (25%) per cent of total est,mated needs as submiteCt to said Board except in tine
instance that tine City has not received revenues from Ad Valorem in an amount to
exceed of revenues, per oklaijor,.a- State Law No. 63 OS 1977 Supp. 241�;U,
as follows:
`-`
17 1v2V-CE OF NEEDS RE2UESTED APPROPRIATIONS
� �J- -L
Totals - Detailec on
Sche-,,Uic, j- 8827,321 $330,928
APPROVED AND ADOPTED th.L's 3rd day ofLjL_ 1979.
City of Owasso
(Name of City)
Tulsa
County, Oklal'101114-1
AT'=,-T,
Clerk ma-yo�
APPROVED by the
County Excise Board this
day of
HE COUNTY EXCISE BOARD
AI—LAST,
Member
CITY OF OWASSO, OKLAHOMA
TEMPORARY APPROPRIATIONS REQUESTS
FISCAL YEAR 1979-86
*iCCOIUNITS ESTIMATE REQUESTED
OF NEEDS APPROPRIATIONS
Jt v Park
Personal Services
Maintenance & Operat.ons
Capital Outlay
04 Owasso Coamunity Center
Ha-ntenance & Operations
1100- City Mana6er
Personal Services
Maintenance & Operations
12v)O Gitv Cleric
Personal Services
io;,: nance & "'pera- ons
ki L
1.300 C- ;-y Tr e a s r e r
Personal Services
Maintenance & Operations
lL:00 Municipal Court
Personal Services
Maintenance & Operations
1 -5 ,-; 0, General Government
-'ersoi
-ial Services
maintenance & Operations
21 0 -1-10 1 -�,- c e
Personal Services
Maintenance & Operations
Cap�LLai Outlay
2211;0 -i r -e
Personal Services
M ,,X lons
ainLenance & Operat-'
2400 kibulance
Personal Services
Maintenance & Operations
2500 Civ:.",_1 Defense
Personal Sere" ces
5<:
cr �a c
Capital Outlay
32,-U" StrceL
-Personal Services
Mlaintenance & Operations
Capiizall Outlay
330 0 Cemetary
Personal Services
Main--enance & Operations
334 0 T
inspec pion
Personal Services
1a
Lntenance 0"C Operations
$ 33,64S.
10,672.
6,000.
14,7350
33,234.
3,570.
21-144,
2 3 5 08'.
28,650.
1, 8 2 63 .
2,0-95.
102.
110,290.
69,079.
D3,291.
11,917.
16,000„
77,1.
), 77075.
57,915.
3,115.
7 1U.
10,294.
26,278.
62,x00.
7,528,
319
11,293.
025.
z
$ 13,459.
269.
5, U-94 <
l3, 29z
C,
1, 42U.
1,603.
731.
1 G' 7 U" .
Id.
44 116.
5 3 68) 8 .
69,316.
4,767.
23,1; 6
1,246.
ZI; 2.
4, u 8 U1, .
15,767.
3,035.
l2t�.
AD'OROPRTATTONS ArICOUNTS
4100 Senior Cit...zens
Personal Services
Maintenance & Operations
5 1 IC-) 0 R e v a 1 u a L JL o i i
Maintenance 6-1 Operations
5200 Tp M,A_FC.
Personal Services
Total
All Departments
Personal Services
Maintenance & Operations
Capital Outlay
Total
Schedule 1
Pa-0 e 2
ESTIMATE REQUESTED
OF NEEDS APPROPRIATIONS
U0,174.
$ 3,27,.
340,
133.
425.
1-0 Ll _., 321.
L3 3 G, 92,f Po
$827,321.
$330,920.
$ 5U00,695.
$ 230 ), U49.
153,916>
92,679.
64,710.
1-0 Ll _., 321.
L3 3 G, 92,f Po