HomeMy WebLinkAbout3746 Ordinance ORDINANCE NO. 3-7`-f
AN ORDINANCE AMENDING THE 2005 ANNUAL BUDGET OF THE CITY OF PASCO BY
PROVIDING SUPPLEMENT THERETO; BY APPROPRIATING AND RE-APPROPRIATING
REVENUE; BY PROVIDING TRANSFER AND EXPENDITURE AUTHORITY; BY
ADJUSTING THE EXPENDITURE PROGRAM OF VARIOUS FUNDS AND THE BUDGET
WITHIN FUNDS; AND DECLARING AN EMERGENCY.
THE CITY COUNCIL OF THE CITY OF PASCO,WASHINGTON,DO ORDAIN AS FOLLOWS:
§1. The 2005 Budget be and the same is hereby amended to provide for the following adjustments
to revenue and expenditures,and by providing authority for any necessary transfer of money within or
between funds as indicated.
FUND REVENUE EXPENDITURE
General Fund 1,000,000 1,000,000
City Street Fund 37,000 37,000
Arterial Street Fund 1,100,000 1,100,000
Ambulance Service Fund 163,000 163,000
Cemetery Fund 47,000 47,000
Senior Center Fund 46,000 46,000
Multi-Modal Facility 10,000 10,000
Special Assesment Lodging Fund 20,000 20,000
Litter Abatement Fund 8,000 8,000
TRAC Development and Operating Fund 30,000 30,000
1993 UTGO Bond Fund 12,000 12,000
Equipment Rental-Operations Funds-Government Funds 50,000 50,000
Equipment Rental-Operations Funds-Proprietary Funds 144,000 144,000
Equipment Rental-Replacement Fund-Proprietary Funds 200,000 200,000
Central Stores Fund 5,000 5,000
S 2,872,000 $ 2,872,000
The above items are shown as revenues and appropriations to specific budgets and items within budgets
in the attachment marked"Exhibit 1 -2005 Budget Supplement" the Expenditure/Revenue detail,which is
incorporated herein as though fully set forth.
§2. A public emergency is hereby declared to exist for the reason that necessary expenditures
of money have arisen since the filing of the 2005 Preliminary Budget,and which could not have been
forseen at that time,and which were not provided for in the 2005 Annual Budget. It is also necessary to
adjust certain fund income not forecast in the 2005 Preliminary Budget.
§3. That the additions in appropriations and expenditures are hereby declared to exist in the above
funds for the said uses and purposes as shown above and in the Exhibit and the proper City officials are
hereby authorized and directed to issue warrants and transfer funds in accordance with the provisions of
this Ordinance.
§4. This ordinance shall take effect five (5)days after passage and publication.
PASSED by City Counc ity of Pasco,at its regular meeting on December 19,2005.
Michael Gam on,Mayor APPROV D AS FORM:
ATTEST:
ebster Jackson,Oty C erk Leland B. Kerr,City Attorney