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ORDINANCE NO.
AN ORDINANCE APPROPRIATING THE ADDITIONAL AMOUNT
OF $ 84, 000 IN REVENUE FUNDS; MAKING EXPENDITURE
ADJUSTMENTS TO THE GENERAL FUND FOR $21,000; CITY
STREET FUND FOR $10, 000; LIBRARY FUND FOR $3, 500;
URBAN RENEWAL FUND FOR $6,000; PARKS AND RECREA-
TION FUND FOR $17,500; ENTERPRISE GOLF FUND FOR
$18, 000; INTRA -GOVERNMENTAL SERVICE - EQUIPMENT
$5 , 000; AND CREATING THE DEMOLITION AND REPAIR
CLEANUP FUND FOR $3, 000; 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,
some of which could not have been estimated when the 1973 Budget was pre -
pared; and
WHEREAS, certain necessary expenses were not anticipated; and there-
fore, were not included in the 1973 Budget; and
WHEREAS, the aforesaid funds can be increased by $84,000.00 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 additions
to income:
ENERAL FUND
Code 010-389-90 Transfer from Fund 199
Federal Shared Revenue $21,000.00
ITY STREET FUND
Code 110-389-90 Transfer from Fund 199
Federal Shared Revenue 10,000.00
LIBRARY FUND
Code 150-389-90 Transfer from Fund 199
Federal Shared Revenue 3 , 500.00
URBAN RENEWAL FUND
Code 170-389-90 Transfer from Fund 199
Federal Shared Revenue 6,000.00
PARKS & RECREATION FUND
Code 180-389-90 Transfer from Fund 199
Federal Shared Revenue 17,500.00
DEMOLITION & REPAIR CLEANUP FUND
Code 190-389-90 Transfer from Fund 199
Federal Shared Revenue 3 , 000.00
Ordinance No. -2- Date:
ENTERPRISE GOLF FUND
Code 420-301-10
420-379-90
420-382-90
INTRA -GOVERNMENTAL
SERVICE - EQUIPMENT
Code 510-389-90
Est. Beginning Cash Balance
Golf Cart Storage
Proceeds from Sale of Notes
Transfer from Fund 199
Federal Shared Revenue
3,000.00
1,500.00
13,500.00
5,000.00
TOTAL NET INCREASE: $84,000.00
Section 2. That the 1973 Budget be amended to indicate the following additions
to expenditures:
GENERAL FUND
Code 010-511-10-42
010-512-10-31
010-515-00-31
010-517-20-31
010-518-00-63
CITY STREET FUND
Code 110-541-30-63
LIBRARY FUND
Code 150-572-50-31
URBAN RENEWAL FUND
Code 170-538-20-43
Miscellaneous
Professional Service
Professional Service
Professional Service
Improve Existing Building
Street/Roadway Improvement
Professional Service
Compliance City Code
PARKS & RECREATION FUND
Code 180-533-20-11 Salaries and Wages
180-533-20-13 Personnel Benefits
180-533-20-63 Improve. Other than Bldg.
180-533-30-11 Salaries and Wages
180-533-30-13 Personnel Benefits
DEMOLITION .& REPAIR CLEANUP FUND
Code 190-538-50-42 Miscellaneous
ENTERPRISE GOLF FUND
Code 420-534-90-38
420-534-90-62
420-534-90-63
INTRA -GOVERNMENTAL
SERVICE - EQUIPMENT
Code 510-591-20-64
Repair & Maintenance
Building - Cart Storage
Improve. Other than Bldg.
Machinery & Equipment
TOTAL NET INCREASE:
1,500.00
1,000.00
4,000.00
9,500.00
5;000.00
10,000.00
3,500.00
5,200.00
B00.00
7,000.00
4,000.00
500.00
3,000.00
1,500.00
15,000.00
1,500.00
5,000.00
Ordinance No.
-3- Date:
Section 3. That 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 accord -
ance with the provisions of this Ordinance .
Section 4. That the aforesaid 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
and publication as required by law.
PASSED by the City Council and APPROVED this 15 day of May
, 1973.
Donald D. Linton, ayor
Attest:
v
Harry D . �4 nzer, D"irector,0
Finance and IE -Officio City Clerk
Approved as to form:
n G
D. Wayne `Camp b e l l;� City Attorney
NOTICE OF PUBLIC HEARING
MAY 15, 1973
ORDINANCE 1,10. 1591
AN ORDINANCE APPROPRIATING THE ADDITIONAL AMOUNT OF $84,000.00
IN REVENUE FUNDS; MAKING EXPENDITURE ADJUSTMENTS TO THE GENERAL
FUND FOR $21,000.00; CITY STREET FUND FOR $10,000.00; LIBRARY
FUND FOR $3,500.00; URBAN RENEWAL FUND FOR $6,000.00; PARKS AND
RECREATION FUND FOR $17,500.00; ENTERPRISE GOLF FUND FOR
$18,000.00; INTRA -GOVERNMENTAL SERVICE - EQUIPMENT FOR $5,000.00;
AND CREATING THE DEMOLITION AND REPAIR CLEANUP FUND FOR $3,000.00;
MAKING CERTAIN BUDGET ITEM ADDITIONS TO ACCOMPLISH THE USE AND
PURPOSE SET FORTH HEREIN, AND DECLARING AN EMERGENCY.
Section 1. That this Ordinance shall be in full force and
effect after its passage as required by law.
DONALD D. LINTOiN, MAYOR
ATTEST:
HARRY D. KINZER, DIRECTOR OF FINANCE AND
ex -officio CITY CLERK
APPROVED AS TO FORM:
D. WAYNE CAMPBELL, CITY ATTORNE