HomeMy WebLinkAbout1978 16_Temporary Appropriations_1978.07.11E Ll C, R
R E S 0 L U T 1 0 N
11
4
WHEREAS: The General Fund needs of the City of " Owasso All"' %f Tulsa
County, require the immediate approval of temporary appr ILT tigjaii-47'for the fiscal
* MT Y 'CLERK
year 1978-79.
NOW, THEREFORE,, 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-
five (25%) per cent of total estimated needs as submitted to said Board as follows:
Totals - Detailed on
Schedule 1
ESTIMATE OF NEEDS
$798,325.90
APPROVED AND ADOPTED this llth day of July 1978.
ATTEST:
Clerk
APPROVED by Lue County Excise Board this
U, g
ATTEST: All I I I L D I I
7
Cour,!,-y dery
REQUESTED APPROPRIATIONS
199,581.48
City of Owasso
(Name of City)
Tulsa County, Oklahoma
Mayor
A day of 1978.
THE COUNTY EXCISE BOARD
COUNTY, OKLAHOMA
A.. X 4,4-afnt
Member
CITY OF OWASS0, OKIABOn
TEMPORARY APPROPRIATIONS REQUESTS
FISCAL YEAR 1978-79
Schedule l
Page l
DS%2M&IE
REQUESTED
APPROPRIATION ACCOUNTS
OF NEEDS
APPROPRIATIONS
,
0300
Park
2ezaooul Services
¢ 15,372,80
$ 3,842,00
.,
Maintenance & Operations
6,483.00
1,620.75
1I08
City Manager
Personal Services
24,855.00
6'213.75
Maintenance & Operations
188.08
47,00
1200
City Clerk
Personal Services
41,919.80
10,479.75
Maintenance & Operations
2,185.00
546,25
1300
City Treasurer
Personal Services
31,259,00
7^8I4.75
Maintenance & Operations
313.00
78.25
I400
Municipal Court
Personal Services
3,655,00
913.75
Maintenance 6 Operations
180.00
45,00
1500
General Government
Personal Services.
35,298.80
8,824.50
Maintenance & Operations
260*410.90
65,102.73
2100
Police
Personal Services
77^101.00
19,275,25
Maintenance & Operations
12,400.00
3,100.00
2200
Fire
Personal Services
44,384.00
11,091.00
Maintenance & Operations
6,956.00
l , 739 , UO
2300
Animal Control
Personal Services
7,760.00
1,948.00
Maintenance & Operations
2,I77.00
544'25
2400
Ambulance
Personal Services
27,559.00
6,889.75
Maintenance & Operations
600,00
150.00
2508
Civil Defense
Pazauuul Services
300.00
75.00
Maintenance & Operations
750.00
187,50
3100
Water & Sewer
Personal Services
71,05I.00
17,762.75
Maintenance & Operations
99,964.00
24,391.00
3200
Street
Maintenance & Operations
6^983.00
1*745,75
3400
Inspection
Personal Services
8,894.00
2,223.50
Maintenance & Operations
900.08
225.00
4I00
Senior Citizens
Personal Services
3,999.00
999.75
Maintenance & Operations
-0-
-0-
5100
Revaluation
Maintenance & Operations
1,280.00
300,00
APPROPRIATIONS ACCOUNTS
5200 TMAK
Personal Services
Total
All Departments
Personal Services
Maintenance & Operations
Total
Schedule I
Page 2
ESTIMATE REQUESTED
OF NEEDS APPROPRIATIONS
3-250-00 812.50
393,386.00 98,346.50
404,939.90 101,234.98
798,32jt_2_Q 199,581.48