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ORDINANCE NO. 1536
AN ORDINANCE APPROPRIATING THE ADDITIONAL AMOUNT OF $431,000.00
IN REVENUE FUNDS; MAKING ADJUSTMENTS IN THE GENERAL FUND FOR
$4,000.00; PARKS & RECREATION FUND $12,200.00; ENTERPRISE
GOLF FUND $500.00; ADJUST THE REVENUE OF CAPITAL PROJECT - INTER/
CITY BRIDGE FUND BY AN INCREASE IN INTERGOVERNMENTAL REVENUE OF
$60,000.00, AN INCREASE IN NON -REVENUE RECEIPTS TRANSFER IN THE
AMOUNT OF $60,000.00, AND AN OFFSETTING DECREASE IN THE FUND
BY INCREASING THE ENDING FUND BALANCE IN THE AMOUNT OF $120,000.00;
BRIDGE CONSTRUCTION PARTICIPATION FUND $60,000.00, AND CREATING
THE NEIGHBORHOOD FACILITY FUND FOR $354,500.00; MAKING:: CERTAIN
BUDGET ITEM ADJUSTMENTS AND ADDITIONS TO ACCOMPLISH THE USE AND
PURPOSE SET FORTH HEREIN, AND DECLARING AN EMERGENCY.
WHEREAS, certain revenues will be received that were not anticipated, all of
which could not have been estimated when the 1972 Budget was prepared, and
WHEREAS, certain necessary expenses were not anticipated; and therefore, were
not included in the 1972 Budget, and
WHEREAS, the aforesaid funds can be increased by $431,200.00 during 1972, in
addition to creating a new fund described herein; NOW, THEREFORE,
THE CITY COUNCIL OF THE CITY OF PASCO DO ORDAIN AS FOLLOWS:
Section 1. That the 1972 Budget be amended to indicate the following deductions
and additions to income:
GENERAL FUND:
Code 010-316-51
010-335-80
PARK & RECREATION FUND:
Code 180-334-70
180-347-90
180-367-00
ENTERPRISE GOLF FUND:
Code 420-379-91
420-379-94
Electric Business $ 2,7.00.00
Liquor Excise Profits "1 ;300:00
Net ITncrease:
State Grant Recreation 9,500.00
Other Fees - -.1,200,00
ContriUuti'ons &Donati'ons
Net Increase:
Greens Fees ( 2,500.00 )
Special Fees 3,000.00
Net Increase:
CAPITAL PROJECT - INTER -CITY BRIDGE:
Code 320-337-31 City of Kennewick 60,000.00
320-385-10 City of Pasco 60,000.00
320-389-99 End Fund Balance, Increase 120,000.00
Net Increase:
BRIDGE CONSTRUCTION PARTICIPATION:
Code 620-389-99 End Fund Balance, Decrease 60,000.00
Net Increase:
NEIGHBORHOOD FACILITY FUND:
Code 390-331-90 Other Federal Grants 348,000.00
390-361-10 Interest on Investments 1,500.00
390-367-00 Contributions & Donations 5,000.00
Net Increase:
$ 4,000.00
12,200.00
500.00
-0-
6n,000.00
354,500.00
$431,200.00
Section 2. That the 1972 Budget Ue amended to indicate the followi'n9. additions
to expenditures:
GENERAL FUND:
Code 010-513-10-11
010-513-10-13
010-518-00-64
010-562-20-31
PARK & RECREATION FUND:
Code 180-533-10-33
180-533-20-22
180-533-20-38
180-533-20-64
180-533-30-11
180-533-30-13
180-533-30-20
180- 533- 30- 31
180-533-30-33
180-533-30-39
180-533-50-38
NEIGHBORHOOD FACILITY FUND:
Code 390-552-00-31
390-552-00-62
ENTERPRISE GOLF FUND:
Code 420-534-90-61
Salaries & Wages $ 600.00
Personnel Benefits 100.00
Machinery & Equipment 2,000.00
Health Service 1,300.00
Net Increase: $ 4,000.00
Transportation
100.00
Operating Supplies
400.00
Repair & Maintenance
200.00
Machinery & Eouipment
200.00
Salaries & Wages
3,500.00
Personnel Benefits
400.00
Operating Supplies
2,600.00
Professional Services
3,90n.00
Transportation
400.0r)
Rent of Building
300.00
Repairs & Maintenance
200.00
Net Increase:
Professional Service 2,200.00
Capital Outlay Building 352,300.00
Net Increase:
Land Acquisition
Net Increase:
BRIDGE CONSTRUCTION PARTICIPATION:
inn nn
Code 620-585-10 Transfer to Fund 320
Capital Outlay Intercity
Bridge 60,000.00
Net Increase:
12,200.00
354,500.00
500.00
60,000.00
431,200.00
Section 3. That deductions and additions in appropriations and expenditures is
hereby declared to exist in the above funds for the said uses and purposes, and the
proper City officials be and are hereby authorized and directed to issue warrants
in accordance with the provisions of this Ordinance.
Section 4. That the aforesaid deductions and additions could not be foreseen
at the time the 1972 Budget was approved, and an emergency is now declared to exist.
Section 5. That this Ordinance shall be in full force and effect after its
passage and publication as required by law.
PASSED by the City Council and APPROVED this,;7o day of June, 1972.
DONALD" D. LINTON, MAYOR
ATTEST: / _ / d
HARRY'D.-X NZf R, DI-R-UTOR OF9INANCE AND
EX-OFFICh CITY CLERK
APPROVED AS --TO EORM:
D. WAYNE CAMPBELL, CITY
June 26, 1972
Mrs. Wilma Van Buren
Franklin County Assessor
Franklin County Court House
Pasco, Washington 99301
Dear Mrs. Van Buren:
Attached is a copy of Ordinance No. 1536, passed by the City
Council at their regular meeting on June 20, 1972.
If you have any further questions, please do not hesitate to
call on me.
Sincerely yours,
CITY OF PASCO
Harry D. Kinzer
Director of Finance
HDK:ew