HomeMy WebLinkAbout2014-353 I RESOLUTION NO. 2014-353
2 RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN
3 BERNARDINO AUTHORIZING THE DIRECTOR OF FINANCE TO PERFORM A
4 BUDGET TRANSFER OF $482,485 IN SALARIES FROM ACCOUNT NUMBERS 001-
180-0028-5011 ($321,024) AND 001-180-0029-5011 ($161,461) INTO ACCOUNT
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NUMBERS 001-180-0028-5505 ($321,024), 001-180-0029-5502 ($40,365), 001-180-0001-
6 5505 ($80,731), AND 001-180-0001-5104 ($40,365) FOR CONTRACTUAL SERVICES.
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8 BE IT RESOLVED BY THE MAYOR AND COMMON COUNCIL OF THE CITY OF
SAN BERNARDINO AS FOLLOWS:
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10 SECTION 1. That the Director of Finance, or his designee is hereby authorized and
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directed to perform a budget transfer of $482,485 in salaries from account numbers 001-180-
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0028-5011 ($321,024) and 001-180-0029-5011 ($161,461) into account numbers 001-180-
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0028-5505 in the amount of$321,024, 001-180-0029-5502 in the amount of$40,365, 001-180-
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0001-5505 in the amount of $80,731, and 001-180-0001-5104 in the amount of $40,365 for
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contractual services.
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I RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN
2 BERNARDINO AUTHORIZING THE DIRECTOR OF FINANCE TO PERFORM A
BUDGET TRANSFER OF $482,485 IN SALARIES FROM ACCOUNT NUMBERS 001-
3
180-0028-5011 ($321,024) AND 001-180-0029-5011 ($161,461) INTO ACCOUNT
4 NUMBERS 001-180-0028-5505 ($321,024), 001-180-0029-5502 ($40,365), 001-180-0001-
5 5505 ($80,731),AND 001-180-0001-5104 ($40,365) FOR CONTRACTUAL SERVICES.
6 I HEREBY CERTIFY that the foregoing Resolution was duly adopted by the Mayor and
7 Common Council of the City of San Bernardino at a joint regular meeting thereof, held on the
8 6th day of October, 2014,by the following vote, to wit:
9 Council Members: AYES NAYS ABSTAIN ABSENT
10 MARQUEZ X
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BARRIOS X
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VALDIVIA X
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SHORETT X
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NICKEL X
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JOHNSON X
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17 MULV IHILL X
1s
George Hanna, y Clerk
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20 The foregoing resolution is hereby approved this 9 I, d of October, 2014.
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22 R. Carey D is, Mayor
City of San Bernardino
23 Approved as to form:
24 Gary D. Saenz, City Attorney
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By: