HomeMy WebLinkAbout1343 Ordinancej
ORDINANCE N0, 1343
AN ORDINANCE DECLARING AN EMERGENCY IN THE CURRENT EXPENSE FUND
AND MAKING CERTAIN ADJUSTMENTS AND ADDITIONS IN CERTAIN BUDGET
ITEMS TO ACCOMPLISH THE USES AND PURPOSES HEREAFTER SET FORTH
IN AMENDING ORDINANCE NO. 1319.
WHEREAS, The City of Pzsco recently received an analysis of its Fire -Rating
by the Washington State Rating .Bureau, and
WHEREAS, That studyrequires-.certain things -to be undertaken`in-order to
meet the requirements of the Washington State Rating -Bureau, and
WHEREAS, The City of Kennewick, Franklin County, and Benton County -.have
contracted with the City of Pasco and the Urban Arterial Board for a Study of the
Columbia River Bridge, and
WHEREAS, The City of Pasco needs to make certain expenditures relative
to the Contract for the Urban Arterial Board, Columbia River Bridge Study, and
WHEREAS, The City of Pasco considers it vital to the best interests of the
City to immediately implement these programs and declares an emergency exists in the
Current Expense Fund, and
WHEREAS, Pursuant to R.C.W. 35033.090, an emergency is deemed to exist
requiring change and adjustments of certain items in certain funds asset .forth below,
NOW, THEREFORE,
THE CITY COUNCIL
OF THE CITY OF
PASCO DO.ORDAIN
AS FOLLOWS:
Section 1. That
in order.to..provide=the
funds
necessary -to
-,.implement
the programs set forth above,
the following..changes
in-budget:funds..and=line-,items
of the several departments
and.classifications.of
the.1969..Budget
of
the City of
Pasco are hereby ordered:
CLASSIFICATIONS
SALARIES
MAINTENANCE.
CAPITAL
INTEREST
AND
AND
OUTLAY
& DEBT
WAGES
OPERATION
REDEMPTION
TOTAL
CURRENT EXPENSE FUND:
General Administration
37,111
115,117
-0-
-0-
152,228
Amendment
-
-
3,600
-
3,600
Revised Budget
37,111
115,117
3,600
-0-
155,828
Fire.Department
150,143
36,684
3,900
-0-
190,727
Amendment-
1,000
(1,000)
-
-
-0-
Revised Budget
151,143
35,684
3,900
-0-
190,727
Police Department
230,436
78,524
5,000
-0-
313,960
Amendment
5,000
(2,600)
-
-
2,400
Revised Budget
235,436
75,924
5,000
-0-
316,360
1
�-
i
CLASSIFICATIONS
SALARIES-
AND
WAGES
MAINTENANCE
AND
OPERATION
CAPITAL
OUTLAY.
r
INTEREST
& DEBT
REDEMPTLON.
r
TOTAL
Cemetery Fund
20,604
13,517
1,000
-0-
-
35,121
200
Amendme200
RevisednBudget
20,604
13� 3117
-
1,000
-0-
34,921
Park Fund
22,144
13,398
2,000
-0-
37,542
(100
Amendment
Revised Budget
-
22,144
100
13,298
-
2,000
-0-
37,442
Street Fund
63,552
136,568
-0-
-0-
-
2009120
(1,000
Amendment
Revised Budget
-
63,552
1,000)
135,568
-
-0-
-0-
199,120
Administrative Services Fund-
929775
819398
3,600
-0-
-
177,773
(19000
Amendment
Revised Budget
-
92,775
1,000)
80,398
-
39600
-0-
176,773
Equipment Fund
14,628
429220
25,125
-0-
-
82,000
100
Amendment
Revised Budget
-
149628
100)
42,120
-
25,125
79,900
Urban Arterial Street Fund
-0-
-0-
-0-
180,000
-0-
-0-
80,000
Amendment
Revised Budget
-
-0-
-
-0-
809000
-
-0-
809000
TOTAL ALL FUNDS:
190239464
195809398
.134,302
3739326,/
3,1119490
AMENDMENT TOTAL:
REVISED BUDGET TOTAL:
6,000
19029,464
. (6,000)
1,5749398
83,600 -
217,902
-
373,326
83,600
3,195,090
Less Estimated Receipts & Unexpended Balances
.All -.Funds
2,656,985
Amendment- Arterial. Street.
Fund.-.
80,000
Current-Expense:Fund
3,600
2,740,585
Revised Estimate:
Amount to -be raised -by -General -.Property Tax:
_
4549505
l/ Total -of Unappropriated. -Surplus- 84,792
Interest_.& Debt -Redemption- 288,534
373,326
Section .2.. All detai 1 ed_ pages_.of_.. he. 1969- Budget- document ,are -- hereby:.: amended
as they are ' affecte by= the" dhanges_. here_ before_ made
Se-t.ion.,3.. Th s.Or.dina.nce-.shall_be_ in -full force -and. effect -after passage and
publi-cation- inthe-_o ficial .. newspaper_.of the City- of _ Pascoe as= required:_ by law.
PASSED -.by -the Ci ty. Counci 1 _of-. the.. City of _Pasco.: on: thi s..4 day of
March.. 1969.
o CARTER, MAYOR
NOTICE OF PUBLIC HEARING
PLEASE TAKE NOTICE that the City Council of the City
of Pasco. Washington will hold a Public Hearing in the
City Hall, Pasco. Washington, on the 4th day of March,
1969, at the hour of 6:40 P.M., for the purpose of
considering an Emergency Budget Ordinance.
NOW, THEREFORE, let all persons concerned take notice
of the time, place and purpose of such Public Clearing.
so that they Haight attend ayd present their support or
objections to said Emerge cy Budget O 'ce.
14
Director of Administration