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HomeMy WebLinkAbout1692 OrdinanceORDINANCE NO. -'1692 AN ORDINANCE APPROPRIATING..$38,400 OF UNANTICIPATED REVENUES; REDUCING CERTAIN OTHER.REVENUE ESTIMATES $15',200; MAKING EXPENDI- T,URE�ADJUSTMENTS TO THE LIBRARY FUND OF $5,600; -CEMETERY FUND OF $6,600.; ENTERPRISE FUND -GOLF OF $1,000; STADIUM CONVENTION CENTER FUND OF $10,00.0, AND DECLARING AN EMERGENCY. WHEREAS, certain revenues, will' be received that were not anticipated on in exces's of the amount anticipated when the 1974 Budget was prepared; and WHEREAS, certain necessary expenses were not anticipated; and therefore, were not included in the 1974.Budget; and WHEREAS', the aforesaid funds. can be increased by.$23.,200 during 1974:; NOW,. THEREFORE, THE CITY COUNCIL OF THE CITY OF PASCO DO ORDAIN AS FOLLOWS,:. Section 1. That the 1974 Budget be amended to.indi,cite"the'f611oiY ng•-adjustnehts-,:to .revenues: NEIGHBORHOOD FACILITY MAINTENANCE FUND; Code, 145-31.3-00 General:.Sales:-Tax . 145-362=1.0 Rents Net Increase: LIBRARY' FUND: Code 15'0-313-00 CEMETERY FUND.r Code 160-31:3-00. 1,6.0-34.9=1.0 1.6.0-301-10 General Sales Tax Net Increase: General_'Sales Tax Lots & Materials` Beginning Cash Net..Inc:rea e PARKS & RECREATION F,?UND,: _ .Code 180-313-00 General Sales Tax 160--.36,17-7,00. Donations Net Increase: STADIUM CONVENTION,CENTER FUND: Code 310=316_16_61 Special Excise Tax 'Net .Increase: ENTERPRISE` FUND -_GOLF: Code 420-379--91 Greens Fees Net. Increase: TOTAL NET INCREASE. $ 3„300 (3,300) $ 5,600 $14,300 (110,000) 2,,3.6o $ 4,'200 (4, 200) $10,000 $ 1,000 -0- $ 5,600 $ '6,,600 -0- $10,000 $ 1,000 $23;200 Section 2. That the 1974 Budget be'amended to indicate the following additions to expenditures: LIBRARY FUND: Code 150-572-50-61. Land $ 5,600 Net Increase: $ 5,600 ,;Page Two Ordinance No: CEMETERY FUND: Code .160-53.6-20=11 1.6`0- 536.-20-12 160-536-20-13 160-536-2:0-37 16.0-5'36-20-63 16'0-536-20-64 160-536-20-73 Salaries & Wages $ 1,:800 Salaries & Wages., O -T.; 200 Personnel Benefits 1;560 Public Utility Services 1,600 Improve. Other Than B1'dg.. (300) Machinery & Equip. (2,2'00) Repayment Temp. Loan 4,000. Net Increase: STADIUM CONVENTION CENTER FUND: Code 310-575-50-31 Professional Services. 10"000 Net Increase: ENTERPRISE FUND - G6DF: Code 420-534-90-12 Salaries & Wages,,O.T. 400 420-534=90-23 Repair & Maintenance Supp: 700 420-;53'4-90-42 Taxes 400 420-534-90-63 Improve. Other Than Bldg. (30.0) 420-5,.3.4.-90-64 Machinery & Equip.. (200) Net Increase:, TOTAL NET INCREASE $ 6,600 $10,000 $ 1,000 $23„20.0 Section 3. That additions in appropria.tions.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 hero'y.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 1974 Budget was approved, and.an emergency is now declared to exist. Section 5;. That this Ordinance: shal'1 be in full -force and effect after its passage and publication' as required by, law. PASSED by the City Council and APPROVED this: 17 day of . December 1`.974. Donald D., Linton, Mayor ATTEST: �> C� Leo E. Olney, Director of Financ and Ex -officio City .Clerk, APPROVED AS TO. FORMr Pa rick �T�Roach, City Attorney