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ORDINANCE NO. 1569.
AN ORDINANCE APPROPRIATING THE ADDITIONAL AMOUNT OF $39,400.00,I.N
REVENUE FUNDS; MAKING EXPENDITURE ADJUSTMENTS IN THE INTER -CITY
BRIDGE MAINTENANCE FUND 'FOR $400.00; E.E.A. PROGRAM FUND FOR
$3,500.00; LIBRARY FUND FOR $8,800.00; CEMETERY FUND FOR $2,000.00;
PARKS & RECREATION FUND FOR $7,000.00; DEBT SERVICE CLUB HOUSE
REVENUE - 1962 FOR $6,100.00; AND INTRA-GOVERMENTAL SERVICE
EQUIPMENT RENTAL FUND FOR $11,600.00; MAKING CERTAIN BUDGET ITEM
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 1973 Budget was prepared, and
WHEREAS, certain necessary expenses were not anticipated; and therefore,
were not included in the 1973 Budget, and
WHEREAS, the aforesaid funds can be increased by $39,400.00 during 1973;
NOW, THEREFORE,
THE CITY COUNCIL OF THE CITY OF PASCO DO ORDAIN AS FOLLOWS;
Section 1. That the 1973 Budget be amended to indicate the following
deductions and additions to income:
INTER -CITY BRIDGE.MAINTENANCE:
Code 130-337-31 Inter -Gov. Rev. City of Kennewick $ 400.00
E.E.A. PROGRAM FUND:
Code 140-335-90 Other State Shared Revenue 3,500.00
LIBRARY FUND:
Code 150-301-10 Estimated Beginning Cash 8,800.00
CEMETERY FUND:
Code 160-311-10 Real Property Taxes 2,000.00
PARKS & RECREATION FUND:
Code 180-301-10
180-311-10
Estimated Beginning Cash
Real Property Taxes
9,000.00
(2,000.00)
DEBT SERVICE - CLUB HOUSE REV. - 1962:
Code 280-381-00 Inter -Fund Receipts 6,100.00
INTRA-GOVERMENTAL SERVICE - EQUIPMENT RENTAL:
Code 510-301-10 Estimated Beginning Cash 11,600.00
Total Net Increase: $39,400.00
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Ordinance No.
Page No. 2
Section 2. That the 1973 Budget be amended to indicate the following
additions to expenditures:
INTER -CITY BRIDGE MAINTENANCE FUND:
Code 130-542-51-31
Professional Service
$ 400.00
E.E.A. PROGRAM FUND:
Code 140-591-10-73 Repayment Temporary Loan 3,500.00
LIBRARY FUND:
Code 150-572-21-64 Machinery & Equipment 91000.00
150-572-50-31 Prof. Service - Custodian (200.00)
CEMETERY FUND:
Code 160-536-20-73 Repayment Temporary Loan 2,000.00
PARKS & RECREATION FUND:
Code 180-533-10-73 Repayment Temporary Loan 51000.00
180-533-20-63 Imp. Other Than Building 2,000.00
DEBT SERVICE - CLUB HOUSE REVENUE - 1962:
Cade 280-534-90-71 Principal 4,000.00
280-534-90-72 Interest 2,100.00
INTRA-GOV. SERVICE - EQUIPMENT RENTAL:
Code 510-591-10-73 Repayment Temporary Loan 13,100.00
510-591-20-39 Rental (1,500.00)
Total Net Increase: $39,400.00
Section 3. That deductions and additions in appropriations and expenditures are
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 1973 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 ani publication as required by law.
PASSED by the City Council and APPROVED this day of March, 1973.
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ATTEST: o
DONALD D. LINTON, MAYO
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HARRY D. I NZER, -DIRECTOR OFJINANCE AND
EX-OFFICCIII CITY CLERK
D. WAYNE CAMPBELL, CITY-ATTORN