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