1976-05-17 - Laserfiche WebLink

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I12 General Revenue Sharing and recommended that the bid he accepted. On motion by Mrs. Rinehart, seconded by Mr. Van Yahres the foregoing recommendation was adopted by the following vote. Ayes: Mr. Barbour, Mr. Fife, Mrs. Rinehart and Mr. Van Yahres. Noes: None. (Mr. Gilliam, Abstained) The City Manager advised the Council that the City's General Revenue Sharing entitlement for the period July 1, 1976 thru December 31, 1976 is $534,810. He also stated that the estimated balance of the General Revenue Sharing Trust Fund on July 1, 1976 will be $703,981 for a total of $1,238,791. He recommended that the Council allocate the General Revenue Sharing Funds to the following accounts, which have been approved in the 1976-77 Budget. GENERAL REVENUE SHARING BALANCE -- PROPOSED APPROPRIATION BREAKDOWN FOR FISCAL Y~AR 1976-77 Breakdown of G.R.S. Balance -- $703,981 Public Safety Fire Department $365,000 Public Transportation pUblic Works Department Street Mainlenance Divi'sion - Contractural Service $166,590 Environmental Protection Public Works Department Re~use Disposal- Salaries Street Cleaning - Salaries Total $ 30,000 30,000 $ 60,00~ Recreat ion Parks ~ ~ecreation Department 1. Centers - Salaries 2. Athletic Maintenance Salaries 3. Special Activities - Salaries $ 50,000 35,000 27,391 $112,391 Total Proposed Appropriation ,~7Q3,,981 PROPOSED APPROPRIATION BREAKDOWN FOR FISCAL YEAR 1976-77 (JULY -DECEMBER) Breakdown of G.R.S. Funds - $534,810 1. Health Health Department Nursing - Salaries $ 70,273 2. Libraries Library D~partment (1) Administration - Salaries $ 30,000 (2) Gordon Avenue - Salaries 35,000 (3) Melntire - Salaries 40,000 Total $105,000 o Environmental Protection Public Works Department. Refuse Collection-Salaries $180,000 Refuse Collection-Capital 80,000 Total $260,00~