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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