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HomeMy WebLinkAbout1776 OrdinanceORDINANCE NO. 1776 AN ORDINANCE APPROPRIATING $655,400 OF UNANTICIPATED REVENUES; MAKING EXPENDITURE ADJUSTMENTS TO THE GENERAL FUND OF $77,800; STREET FUND OF $6,600; PARK.FUND OF $6,000; WATER/SEWER FUND OF $29,000; EQUIPMENT RENTAL FUND OF .$36,000; COMMUNITY DEVELOP- MENT BLOCK GRANT FUND OF $500;000; AND DECLARING AN EMERGENCY. WHEREAS, certain funds have been received in excess of amount anticipated, and certain other -revenues are anticipated that could not have been anticipated when the 1976 Budget was prepared, and WHEREAS, certain necessary expenses were not anticipated, and were not included in the 1976 Budget, NO(d; THEREFORE THE 'CITY COUNCIL - OF THE CITY OF PASCO DO ORDAIN AS FOLLOWS: Section 1.: That the 1976 Budget be ammended to indicated the following adjustments to Revenues: GENERAL FUND: Code 010-301-10-00 010-349-10-00 STREET FUND: Code 110-301-10-00 PARK FUND: Code 180-369-30-00 WATER/SEWER FUND: Code 410-301-10-00 EQUIPMENT RENTAL FUND: Code 510-301-10-00 510-349-90-00 Beginning Cash Comm. Dev. Services Beginning Cash Contribution Beginning Cash Beginning Cash Charges for Services COMMUNITY DEVELOPMENT BLOCK GRANT TRUST FUND: Code 630-331-30 TOTAL INCREASE: Federal Grant $57,800 20,000 6,600 6,000 29,000 4,000 32,000 500,000 $655,400 Section 2:. That the 1976 Budget be ammended to indicated the following additions and adjustments to expenditures: GENERAL FUND: Code 010-513-10-33 Transportation $500 010-517-10-11 Salaries & .Wages 1,800 010-517-10-13 Personal Benefits 350 010-517-60-11 Salaries & Wages 9,400 010-517-60-13 Personal Benefits 11900 010-517-60-21 Office Supplies 100 010-517-60-33 Transportation 440 010-517-60-64 Equipment 700 010-519-90-42 Miscellaneous 6,000 Ordinance No.— .. Page Two Code 010-52.1-21-33 010-521-22-33 010-521-30-33 010-521-70-33 010-522-10-33 010-522-20-33 010-522-30-33 010-523-30-32 010-523-30=38 010-526-20-33 01,0-524-10-11 010-524-10-13 010-524-30-11 010-524-30-13 010-524-30-21 010-524-30-33 010-524-30=64 010-532-10-11 010-532-10-13 010-532-10-21 010-532-10-33 010-532-10-64 010-532-20-11 010-532-20-13 010-532-20-21. 010-532-20-33 010-532.-2.0-64 TOTAL GENERAL FUND: STREET FUND: Code 110-542-30-33 PARK FUND: Code 180-533-50-61 WATER/SEWERFEUND: Code 410-534-71-63 410-534-72-33 TOTAL WATER,/SEWER FUND: EQUIPMENT RENTAL FUND: Code 510-591-20-42 510-591-20-64 TOTAL EQUIPMENT RENTAL FUND: Transportation Transportation Transportation Transportation Transportation Transportation Transportation Communications Repair & Maintenance Transportation Salaries & Wages Personal Benefits Salaries & Wages Personal Benefits Office Supplies Transportation Equipment Salaries & Waaes Personal Benefits Office Supplies Transportation Equipment Salaries & Wages Personal Benefits Office Supplies Transportation Equipment Transportation Land Improvements Transportation Miscellaneous Equipment COMMUNITY DEVELOPMENT BLOCK GRANT -TRUST FUND: Code 630-538-50-42 Miscellaneous TOTAL BUDGET INCREASE (7,200) 21,240 (1,800) 6,000 (600) (300) (600) 300 200 240 200 50 9,420 1,880 500 150 4,000 3,260 640 100 100 500 15,420 3,080 200 (1,370) 1 1000 $77,800 6,600 6,000 $26,700 2,300 $2.9,000 4,000 32,000 $36,000 X500,000 $655,400 Ordinance No. 1776 Page Three 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 are hereby authorized and directed to issue warrants in accordance with the provisions'of this Ordinance. Section 4: That the aforesaid additions could not have been forseen at the time the 1.976 Budget was approved, and an emergency is now declared to -exist. Section 5: That this Ordinance shall be in full force and- effect after it's passage and publication as required by Law. PASSED by the City Council and APPROVED this 6 day of I April , 1976. Jan T' rick, Mayor ATTEST: 4veynW61l s, _'Deputy City Clerk APPROVED AS TO FORM: (: 2ti-Ij F—atfick T. Roach, City Attorney