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R1547 R E S O L U T I O N NO. 1547 A RESOLUTION transferring unencumbered appropriation balances totaling Four Hundred Seventy-seven Thousand Dollars ($477,000.00) from certain classifications of expenditure to others within the General Fund to meet the operating needs of the District for the remainder of the fiscal year 1978-1979. BE IT RESOLVED BY THE BOARD OF TRUSTEES OF THE METROPOLITAN ST. LOUIS SEWER DISTRICT: That the sum total of Four Hundred Seventy-seven Thousand Dollars ($477,000.00) is hereby transferred from certain classifications of expenditure to others within the General Fund to meet the operating needs of the District for the remainder of the fiscal year 1978-1979, said transfers to be made between accounts and in the amounts as follows: From Secretary-Treasurer 1-511-101 $ 2,500.00 Collection 1-512-101 2,500.00 Finance 1-540-101 25,000.00 " 1-540-301 6,000.00 " 1-540-312 13,000.00 General Counsel 1-551-101 4,400.00 Legal Services 1-555-101 4,600.00 Engineering 1-561-101 16,200.00 Inspection 1-562-101 15,300.00 Maintenance 1-600-101 212,000.00 Wastewater 1-700-101 122,000.00 " 1-751-504 4,500.00 " 1-700-101 49,000.00 $ 477,000.00 To Personnel 1-521-112 $ 144,000.00 " 1-521-113 260,500.00 Finance 1-540-501 14,500.00 " 1-540-201 19,000.00 Executive Director 1-531-101 49,000.00 $ 477,000.00 The foregoing Resolution was adopted March 28, 1979.