HomeMy WebLinkAbout1728 OrdinanceORDINANCE NO. 1728
AN ORDINANCE APPROPRIATING $120;259 OF UNANTICIPATED REVENUES,
REDUCING CERTAIN OTHER REVENUE ESTIMATES $15,000; MAKING EX-
PENDITURE ADJUSTMENTS'TO THE GENERAL'FUND OF $71,300; STREET
FUND OF $22,000; E.E.A. (CETA) FUND OF $72,109; CEMETERY FUND
OF.$3,650; PARKS FUND OF $3,000; ENTERPRISE -GOLF FUND OF
$4,200; AN,D'DECLARING AN EMERGENCY,
WHEREAS, certain funds have been received that were not anticipated and
certain other funds have been received in excess of amount anticipated when the
1975 budget was prepared; and.
WHEREAS, certain necessary expenses, were n6*t anticipated; and therefore,
were not included i.n the 1975 Budget; NOW, THEREFORE,
THE CITY COUNCIL OF THE CITY OF PASCO DO ORDAIN AS FOLLOWS:.
Section 1. That the 1975 Budget be amended to indicate the following adjustments
to revenues:
GENERAL FUND:
Code 010-301-10-00 Beginning Cash - .$82,000
010-334-21-03 Grant - Youth Involve. 4,300
010-349-10-00 Comm. Dev. Services (.15,000)
Net Increase: $71,300
STREET FUND:
Code 110-369-30-00 Contrib. - Active Funds $22,000
Net Increase: . $22,000
E.E.A. FUND:
Code 140-301-10-00 Beginning Cash $ 3,909
G'ra n:t ;;,,. r= 68,200
Net Increase:- $7`2';109'
CEMETERY FUND: _
Code 160-301-10-00 Beginning Cash $ 3,650
Net Increase: $ 35650
PARI! FIINfI•
Code 180-347-91-00 Reimb. Rec. Programs $ 3,000
Net Increase: $ 3,000
GOLF FUND:
Code 420-301--10-00 Beginning Cash $ 1,400.
Greens "Fees' 2,800
Net Increase: $ 4,200
TOTAL NET INCREASE: $1.76,259
Section 2,. That the 1975 Budget be amended to indicate the following additions and
adjustments to expenditures:
GENERAL .FUND:
Code 010-519-60-13
010-519-90-36
010-519-90-63
010-519-90-65
010-519-90-42
010-519-90-42
010-521-22-64
010-521-30-21
010=521`-70-12
010-522-10-31
PERS Unfunded Liab.
$ 5,300
Insurance
8,000
Supplemental Budget
(81,050)
1975 Accts. Payable
( 2,500)
Cont. to CBD
100,000
Cont. to Streets
22,000
Equip - Radios
8,500
Printing
1,800
Overtime-
1,400
Admin. Support
3,000
Continued Next Page
CEMETERY FUND:
160-536-20-22
Operating Supplies
11000
160-536-20-23
Repair/Mai�nt. Supplies
500
Page Two
Communications
100
Ordinance No.
Insurance
100
GENERAL FUND: (Continued)
Utility Service
500
010-527-30-31
Catholic Family
2,850
010-532-10-11
Salaries & Wages
12,582
010-532-10-13
Fringe Benefits
2,518
010-532-20-11
Salaries & Wages
(17,862)
010-532-20-13
Fringe Benefits
( 3,538)
010-524-20-11.
Salaries & Wages
5,280
'010-5,24-20-13
Fringe Benefits
1,020
010-532-20-12
Overtime
.2,000
Net Increase:
$71,300
ART:�IAL SR;EET FUND:
v 120-541-63-63
Street Lights
22,000
Net Increase:
$22,000
E.E.A. FUND (CETA):
140-513-10-11
Salaries & Wages
2,934
140-513-10-13
Fringe Benefits
7,04
140-521-30-1V'
Salaries & Wages
6,066
140-521-30-13
Fringe Benefits
1,213
140-521-70-11
Salaries & Wages
3,048
140-521-70-13
Fringe Benefits
768
140-521-80-11
Salaries & Wages
12,853
.140-521-80-13°
Fringe Benefits
2,570
140-532-20-11
Salaries & Wages
7,133
140-532-20-13
Fringe Benefits
1,427
140-533-20-11
Salaries & Wages
(2,433)
140-533-20-13
Fringe Benefits
( 390)
140-534-32-11
Salaries & Wages
12,587
140-534-32-13
Fringe Benefits
2,614
140-534-90-11
Salaries & Wages
17,512
140-534-90-13
Fringe Benefits
3,503
Net Increase:
$72,109
CEMETERY FUND:
160-536-20-22
Operating Supplies
11000
160-536-20-23
Repair/Mai�nt. Supplies
500
160-536-20-32
Communications
100
160-536-20-36
Insurance
100
160-536-20-37
Utility Service
500
160-536-20-64
Equipment
950
160-536-20-72
Interest
500
ENTERPRISE - WATER/SEWER
Net Increase:
3,650
PARK FUND:
180-533-20-11 Salaries & Wages 1,500
180-533-50-11 Salaries &Wages 11000
180-533-50-22 Operational Supplies 500
Net Increase: $ 3,000
GOLF FUND:
420-534-90-22
Operating Supplies
2,000
420-534-90-23
Repair/Maint. Supplies
2,200
420-534-90-31
Professional Svcs.
(2;200)
420-534-90-42
Tuxes
(55500)
420-534-90-63
Improvements
35500
420-534-90-64
Equipment
45200
Net Increase:
$ 45200
ENTERPRISE - WATER/SEWER
FUND:
410-534-31-63
.Imp: Utility Trunks
47,000
410-534-31-65
1975 Accts. Payable
(_47,000)
r.
:Page Three.
Ordinance No.
URBAN RENEWAL FUND:
170-538-10-11
Salaries & Wages
12,804
170-538-10-13
Fringe Benefits
1,696
170-538-10-21
Office Supplies
150
170-538-10-31
Admin. Support
3,600
170-538-10-32
Communications
900
170-538-10-33
Transportation
2,800
170-538-10-39
Rental
2,500
170-538-20-11
Salaries & Wages
10,230
170-538-20-13
Fringe Benefits
1,970
170-538-20-61
Land Acquisition
(36,650)
Net Fund".Change:
"
TOTAL: $176,259
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..prov-jsibns of thi's Ord,inance..
Section 4. That the aforesaid additions could not be foreseen at the time the 1975
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.
PASSED by the.City Council and APPROVED this 19 .day of August 1975
Donald D. Linton, Mayor
Attest:
Leo E. Olney, Director o finance and
Ex -officio City Clerk
Approved as to Form:
(;a:tr�ick T. Roach, City Attorney
I
j.
ti� 1
Ag
Yt-
;£,
At the Minneapolis AWWA convention in June,
Allen Wood, from the water department at Middleton,
Wisconsin, brought to our booth a photo of a combi-
nation lamp and planter he had made from a short
piece of 4" C. 1. pipe, standard Ford corporation stops,
brass service fittings, and copper tubing.
On their way to the convention two men from our
company had stopped at Middleton and had admired
the Ingenious and attractive assembly shown above.
The picture may stimulate further developments;
possibly Mr. Wood may originate a trend in water
office decoration.
GIVING THANKS
Thank God for life, with -all its endless store
Of great experiences, of hill and dale,
Of cloud and sunshine, tempest, snow and hail.
Thank God for straining sinews, panting breasts,
No less for weary slumber, peaceful rest;
Thank God for home and parents, children,
friends,
For sweet companionship that never ends:
Thank God for all the splendor of the earth,
For nature teeming with prolific birth:
Thank God for sea and sky, for changing hours,
For trees and singing birds and fragrant flowers.
Thank God for life; and when the gift's with-
drawn,
Thank God for twilight bell, and coming dawn.
THOMAS DURLEY LANDELS
I I METER BOX CO. INC.
Wabash, Indiana 46992
NOVEMBER, 1975