HomeMy WebLinkAbout1879 OrdinanceORDINANCE NO. 1879
AN ORDINANCE AMENDING THE 1977 ANNUAL BUDGET OF THE CITY OF PASCO
BY PROVIDING A SUPPLEMENT THERETO;APPROPRIATING $31.4,6.00 OF
ANTICIPATED REVENUE; MAKING EXPENDITURE ADJUSTMENTS TO THE GENERAL
FUND, PARK FUND, GOLF FUND,.CITY.STREET FUND, ARTERIAL -STREET FUND,
NEIGHBORHOOD'FACILI.TY FUND:, BOAT. -BASIN FUND, CEMETERY FUND, AND
DECLARING AN EMERGENCY.
WHEREAS, certain funds have been received in excess of the
amount anticipated at the time the 1977 Budget was prepared, and
WHEREAS, certain necessary expenditures were anticipated
and therefore not included in the 1977 Budget; 'NOW, THEREFORE,
The City Council of the City of Pasco do ordain as follows:
Section 1. That the 1977 Budget be and the same is hereby
amended to indicate the following adjustments to revenue.
General Fund
Code: 010-301-00
010-351-10-1
010-332-98
Park Fund
Code: 180-369-30
Golf Fund
Code: 420-343-10
City Street Fund
Code: 110-369-30
Arterial Street Fund
Code: 120-301-00
Cash Forward $ 81,000
Fines and Forfeitures 7,500
Anti -Recessionary Funds '(7,200)
$ 81,300
Contribution -Active Funds $ 37,900
Greens Fees
$ 5,200
Contributions -Active Funds $ 2,600
Cash Forward
Neighborhood Facility Fund
$135,000
Code: 145-369-30 Contributions -Active Funds $ 24,000
Boat Basin Fund
Code: 185-331-30
Cemetery Fund
Code: 160-369-30
Federal Grants
$ 8,600
Contributions -Active Funds $ 20,000
TOTAL ALL FUNDS $314,600
Section 2. That the 1977 Budget be and the same is hereby
amended to indicate the following additions and adjustments to the
expenditures.
General Fund
Code: 010-200-521-10-36000
010-200-5'21-21-36000
010-200-521-22-36000
010-200-521-30-36000
010-200-521-70-36000
010-200-521-80-36000
010-300-522-10-36000
010-300-522-20-36000
010-300-522-30-36000
010-300-526-20-36000
010-710-517-10-36000
010-720-524-10-36000
010-730-532-10-36000
010-900-519-90-36000
010-900-519-90-53000
010-900-519-90-51010
010-200-521-50-38020
010-900-519-90-31090
010-900-519-50-62000
010-120-512-70-11010
010-120-512-70-64010
bark F'nnA
Code: 180-410-533-10-36000
180-410-533-50-63000
Golf Fund
Code: 420-450-533-50-11010
420-450-533-50-36000
City Street Fund
Insurance $
1,500
Insurance
2,900
Insurance
8,300
Insurance
2,150
Insurance
1,400
Insurance
3,000
Insurance
650
Insurance
10,500
Insurance
800
Insurance
700
Insurance
800
Insurance
1,300
Insurance
2,200
Insurance
(15,350)
Inter -Fund
Distributions 44,350
State Services 3,800
R & M Building 2,500
Misc. Professional SCVS 2,300
Buildings 3,000
Salaries 3,200
Office Equipment 1,300
TOTAL GENERAL FUND $ 81300
Insurance
Improvements Other
Than Buildings
TOTAL PARK FUND
Salaries
Insurance
Code: 110-740-542-90-36000 Insurance
TOTAL CITY STREET FUND
Arterial Street Fund
2,900
35,000
$ 37,900
$ 4,200
1,000
$ 5,200
$ 2,600
$ 2,600
Code: 120-750-541-30-65000 Construction Projects $135,000
TOTAL ARTERIAL STREET FUND $ 135,000
Neiahborhood Facility Fund
Code: 145-440-538-50-62000 Buildings $ 24,000
TOTAL NEIGHBORHOOD FACILITY FUND $ 24,000
Boat Basin Fund
Code: 185-470-533-50-62000
Cemetery Fund
Code: 160-430-536-50-63000
Buildings $ 8,600
TOTAL BOAT BASIN FUND $ 8,600
Improvements $ ZD,000
TOTAL CEMETERY FUND $ 20,000
TOTAL ALL FUNDS
$314,6.-00
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
foreseen at the time the 1977 Budget was approved; that the aforesaid
additions and appropriations are necessary for the proper operation
and support of the City government; and that by reason of the aforesaid,
a public emergency is declared to exist making necessary the passage
of this ordinance and the appropriations herein contained, and, further,
that this ordinance shall take effect after publication as required by
law.
PASSED by the City Council this 6 day of
September, , 1977.
1� I -
J6K Ti.drick, Mayor
A T:
�ve yn Wells, Deputy City Clerk
APPROVED:
Michael E. Cooper, City ttorney