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