HomeMy WebLinkAbout1615 OrdinanceORDINANCE NO. 1615
AN ORDINANCE APPROPRIATING THE ADDITIONAL AMOUNT OF $161,100 IN
REVENUE FUNDS; MAKING EXPENDITURE ADJUSTMENTS TO THE GENERAL FUND
FOR $12,000; E.E.A. FUND FOR $11,500; PARKS AND RECREATION FUND FOR
$28,500; CAPITAL PROJECT - WATER/SEWER 1969 CONSTRUCTION FOR
$46,100; ENTERPRISE GOLF FUND FOR $4,500; ENTERPRISE SOLID WASTE
FUND FOR $45,000; INTRA -GOVERNMENTAL SERVICE EQUIPMENT FOR $5,000;
INTRA -GOVERNMENTAL SERVICE - ADMINISTRATIVE FOR $4,500; AND CREATING
A NEIGHBORHOOD FACILITY FUND FOR $4,000; MAKING CERTAIN BUDGET ITEM
ADDITIONS TO ACCOMPLISH THE USE AND PURPOSE SET FORTH HEREIN, AND
DECLARING AN EMERGENCY.
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 $161,100 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:
GENERAL FUND
Code 010-313-00
010-349-10
010-369-90
E.E.A. FUND
Code 140-313-00
140-335-90
NEIGHBORHOOD FACILITY FUND
Code 145-362-10
PARKS & RECREATION FUND
General Sales & Use Tax $ 3,300.00
Engineering Service 3,000.00
Other Miscellaneous 5,700.00
Net Increase: $12,000.00
General Sales & Use Tax 8,500.00
Other State Shared Revenue 3,000.00
Net Increase: $11,500.00
Rent - Building 4,000.00
Net Increase: T 4,000.00
Code 180-334-60 State Grant Youth Involvement 28,500.00
Net Increase: $28,500.00
CAPITAL PROJECT -WATER/SEWER 1969 CONST.
Code 310-301-10 Estimated Beg. Balance 8,500.00
310-331-40 Federal Grant - Sanitation 25,800.00
310-334-40 State Grant - Sanitation 11,800.00
Net Increase: $46,100.00
ENTERPRISE GOLF FUND
Code 420-379-91 Greens Fees 4,500.00
Net Increase: $ 4,500.00
ENTERPRISE SOLID WASTE FUND
Code 430-343-75 Solid Waste Collection 45,000.00
Net Increase: 45,000.00
INTRA-GOV. SERVICE - EQUIPMENT RENTAL
Code 510-389-90 Transfer from Fund 199 51000.00
Net Increase: $ 5,000.00
Page Two
Ordinance No. 1615
INTRA-GOV. SERVICE - ADMINISTRATIVE
Code 520-301-10 Est. Beginning Balance
$ 4,500.00
Net Increase: $ 4,500.00
Total Net Increase: $161,100.00
Section 2. That the 1973 Budget be amended to indicate the following additions to
expenditures:
GENERAL FUND
Code 010-521-22-11
010-532-20-11
010-532-20-13
E.E.A. FUND
Code 140-591-20-11
140-591-20-13
NEIGHBORHOOD FACILITY FUND
Code 145-538-50-11
145-538-50-13
145-538-50-22
145-538-50-23
145-538-50-31
145-538-50-37
145-538-50-38
PARKS AND RECREATION FUND
Code 180-533-30-31
Law Enforcement Patrol
Engineering Salaries
Engineering Benefits
Salaries & Wages
Benefits
Salaries & Wages
Benefits
Operating Supplies
Repair & Maintenance
Professional - Custodian
Public Utilities
Repairs & Maintenance
Professional Service
CAPITAL PROJECT - WATER/SEWER 1969 CONST.
Code 310-534-34-63 Imp. Utility Trunks
310-585-10-00 Transfer to Fund 410
ENTERPRISE GOLF FUND
Code 420-534-90-11
420-534-90-12
420-534-90-38
420-534-90-42
420-534-90-62
ENTERPRISE SOLID WASTE FUND
Code 430-534-40-31
Salaries & Wages
Personnel Benefits
Repairs & Maintenance
Miscellaneous - Tax
Building Cart Storage
Professional Service
Net Increase
9,000.00
2,700.00
300.00
$12,000.00
10,000.00
1,500.00
Net Increase: 11,500.00
Net Increase:
1,500.00
100.00
600.00
100.00
400.00
800.00
500.00
$ 4,000.00
28,500.00
Net Increase: $28,500.00
7,500.00
38,600.00
Net Increase: 46,100.00
1,300.00
400.00
700.00
1,100.00
1;000.00
Net Increase: $ 4,500.00
45,000.00
Net Increase: $45,000.00
INTRA-GOV. SERVICE - EQUIPMENT
Code 510-591-20-22 Operating Supplies 5,000.00
Net Increase: $ 5,000.00
,- Page Three
Ordinance No. 1615
INTRA-GOV. SERVICE - ADMINISTRATIVE
Code 520-593-20-21 Office - Supplies 500.00
520-593-20-38 Repairs & Maintenance 11000.00
520-593-20-39 Rental Equipment 3,000.00
$4,500.00
Total Net Increase:$161,100.00
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 accordance 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.
Ii
PASSED by the City Council and APPROVED this If day of �� 1973.
DONALD D. LINTON, MAYOR
APPROVED AS TO FORM:
D. WAYNE rAMPBEEL, CITY ATT NEY
NOTICE OF PUBLIC HEARING
ORDINANCE NO. 1615
PLEASE TAKE NOTICE that there will be a Public Hearing in the City
Council Chambers, City Hall, Pasco, Washington on December 18, 1973
to consider the following Emergency Ordinance:
"An Ordinance appropriating the additional amount of
$153,100 in Revenue Funds; making expenditure adjust-
ments to the General Fund for $12,000; E.E.A. Fund for
$5,500; Parks & Recreation Fund for $28,500; Capital
Project - Water/Sewer 1969 Construction for $46,100;
Enterprise Golf Fund for $2,500; Enterprise Solid Waste
Fund for $45,000; Intra -Governmental Service Equipment
for $5,000; Intra -Governmental Service - Administrative
for $4,500; and creating a Neighborhood Facility Fund for
$4,000; Making certain budget item additions to accomplish
the use and purpose set forth herein, and declaring an
emergency."
NOW, THEREFORE, LET ALL CONCERNED take notice of the time and place
of said Public Hearing so that they may attend and voice their
objections or support to proposed Emerg ncy Ordinance.
Js �. If --.az J
Harry D. K.i;ejer, Direcfor of F45hance