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