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HomeMy WebLinkAbout1670 OrdinanceORDINANCE NO, 167:0' AN°ORDINANCE APPROPRIATING THE ADDITIONAL AMOUNT OF $264,:700 IN REVENUE FUNDS; MAKING EXPENDITURE ADJUSTMENTS TO THE GENERAL FUND FOR $47,800; EMERGENCY EMPLOYMENT ACT FUND FOR, $11,400; NEIGHBORHOOD FACILITY - MAINTENANCE & OPERATION FUND FOR.$2,000- URBAN RENEWAL FUND FOR $80,000; PARKS AND RECREATION FUND FOR $2,500; CAPITAL PROJECT - NEIGHBORHOOD FACILITY FUND FOR ;$100,000;,ENTERPRISE,FUND - WATER/SEWER FOR $7,000; ENTERPRISEFUND, GOLF FOR $4,000; INTRA - GOVERNMENTAL SERVICE, EQUIPMENT RENTAL FOR $10,000; 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 1:974 Budget was prepared; and WHEREAS, certain necessary expenses were,not anticipated; and therefore; were not included in. the 1,974, Budget; and WHEREAS, the aforesaid funds can be increased by° $2'64,7,00 during 1,974.; NOW,; THEREFORE;, THE CITY COUNCIL OF THE CITY 'OF :PASCO DO ORDAIN AS FOLLOWS:: Section I. That the.;1974 Budget be amended to,indicate the following additions to income: GENERAL" FUND,: Code 010-301-10 Estimated Beginning Cash $41,500 0101 334-21 Sta-te Grant - Police 'Radio 6,300 .Net Increase: $47,800 EMERGENCY EMPLOYMENT ACT FUND. Code ..140-335-90 Other State Shared Revenue $11., 4,00 Net Increase: $ 11,400 NEIGHBORHOOD FACILITY - MAINT. &'OPER.. FUND: Code.145-367-10 Contributions &.Donations $ 2,000 Net Increase,. $ 2,000 .. _ _� `URBA'N� fZENEWAL-FUND': C6de 17'0-331-90 :Other Federal' Grants; $8"0,'00.0 Net Increase $ 80,000 PARKS & RECREATION.FUND Code` 180-301-10 Es:timated Beginning Cash $ ,2,500 Net Increase: $ 2,500 _ ;CAPITAL "PROJECT - NEIGHBORHOOD FACILITY FUND, Code 334-90 State Grant - Other $100,000 .Net Increaser $100,000 ENTERPRISE FUND - WATER/SEWER: Code 410-373-02 Front Footage Charge $ 7,000 Net Increase: $ 7,000 page :Two Ord-nance No. ENTERPRISE;. FUND GOLF_ Code 420-379-91 Greens Fees Net Increase: INTRA -GOVERNMENTAL SERVICE-, EQUIPMENT RENTAL FUND: Code 51.0-313-00 General Sales Tax Net Increase TOTAL NET INCREASE: $ 4,000 $10�, 00.0 $ 4,060 $ 10,000 $264,700 Section 2. That the 1974 Budget,be amended to indicate the following additions to expenditures: GENERAL FUND: Code 010-511-10-11 Salaries & Wages ($ 5,000 ) 010-511-10-33 Transportation 2,000 010,-51'7-20-31, Prof. Svc. -Golf Course 10,500 010-517-20-31 Prof. 'Svcs,. CBD Dev. 2.9,100 010-51"8-00-38 Repairs & Maintenance 1,000 010-518-00-63 10pr. to Existing" Bldg,. 9,000. 0010-518-00-64 Machinery & Equipment 1,-000 010-519-90-42 Misc., Demo. Bldg. 9,000 010-519-90-63 1974 Supp. Budget ( 36,.700) 010-521-22-64 Police, Mach.•& Equip. 6,300 010-521-40-33 Police, Transportation 2,500. 010-521-50-39 Police, Repair & Maintenance 3,000 010-521-50-39 Police, Recital Bldg. 14;1000 010-523-60-31 Detention & Correction 2,000 Net Increase: EMERGENCY EMPLOYMENT ACT FUND: Code 140-521-70-11 Police., Salaries•& Wages $ 1,400 140-521-70-13 Police., Personnel Benefits 200 140-53.4-32-11 Water/Sewer, Salaries & Wages 4,2.00 140-534-32-13 Water/Sewer, Personnel Benefits 700 140-534-90-11 Golf, Salaries & Wages 4,200 140-534-90-13 Golf, Personnel. Benefits 70..0 Net Increase.: NEIGHBORHOOD FACILITY - MAINTENANCE & OPERATION FUND: Code 145-538`-50-31 Prof., Svcs. Custodian Net •Increase:. URBAN RENEWAL FUND: Code 17`0-538-10-11 170-538-10-13 170-538-10-32 170-538-10-33 170-53.8-10-39 170-538-20-11 170-538-20-13 170-538-20-72. 1'70-538-20-7-3 Salaries & Wages i Personnel Benefits Communication Transportation Rentals Bldg. - Xerox Salaries & Wages Personnel Benefits Interest:Expense., 197-5 Accounts Payable. Net Increase: $ 2,000 $ 5, 5'00 1,100 300 900 1,200 4', 5 0.0 900 8,0, 000 (14, 400) PARKS & RECREATION FUND: Code 180-533-30``-31 Professional. Service $ 2,,500 Net Increase: $ 47,,8:00 $ 11.,400 $ 2,000 $ 80,:000 $ 2,,500 Page Three Ordinance No. CAPITAI,PROJECT.- NEIGHBORHOOD FACILITY.,_ Code 390-552-00-62 Capital. Outlay - Bldg. Net Increase:, ENTERPRISE FUND - WATER/SEWER.: Code 410-534-31-63 Improve Utility Trunks $ 7,,000' Net Increase: $ 7',00.0 ENTERPRISE FUND- GOLF: Code 420-534-90-11 Salaries & Wage's $' &OQ 42;0-534-9.0-22 Operating Supplies 500 420-534-90-.:23 Repair &.Maint. Supplies 8,00 420-534`-90-37 Public Utility Service 400 420-534-90-42 Miscellaneous,,, Taxes 1.,500 Net Increase: $ 4,000 INTRA-GOVERNMENTAL.SERVICE, EQUIPMENT RENTAL FUND: Code 510-591-20-22 Operating Supplies $' 10, 000' Net Increa-se $ 1010,00 TOTAL NET. INCREASE.:` $264,700 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 add tions.could not be foreseen at the time the 1974 Budget was approved,. and an emergency is.no.w 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 / day of �� , 1974. �Yt d Donald D. Linton., Mayor' Attest: y Ev ells, Depu.ty,.Cty Clerk Approved; ass to Form: s ;trick T. Roach, City Attorney PLEASE TAKE NOTICE that: the City Council of the City of Pasco, Washington'will„hold. a Public.Hearing.on:October .1,. 1974, 8:00 P.M. City° •Council Chambers, City Hall, 412 'W. Clark-, for the purpose of hearing the following Emergency Ordinance: AN ORDINANCEAPPROPRIATING-THE ADDITIONAL AMOUNT OF $264,,1700 IN REVENUE FUNDS; MAKING EXPENDITURE ADJUST- MENTS TO, THE' ,GENERAL -FUND FOR $47,&00; EMERGENCY EMPLOYMENT ,ACT FUND FOR $11;,400.; NEIGHBORHOOD FACILITY - MAINTENANCE '& OPERATION FUND FOR, $2,2000; URBAN RENEWAL FUND FOR $8,0,000; PARKS &. RECREATION FUND FOR $2,500.; CAPITAL PROJECT - NEIGHBORHOOD FACILITY FOR $100,000; ENTERPRISE FUND - WATER/SEWER FOR $7`,000; ENTERPRISE FUND - GOLF FOR- $4,000; INTRA-GOVERNMENTAL SERVICE, EQUIPMENT RENTAL .FOR $10,,ODO; 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 ,so that- they may appear and present .their support; or objection to. proposed Emergency -Ordinance.. Evelyn Wells, 'Depu.ty City Clerk