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Home My WebLink About2096 OrdinanceORDINANCE NO. 2096 AN ORDINANCE amending the 1979 annual budget of the City of Pasco by providing a supplement thereto; by appropriating and reappropriating revenue; by adjusting the expenditure program of various funds and budgets within funds; and declaring an emergency. THE CITY COUNCIL OF THE CITY OF PASCO DOES ORDAIN AS FOLLOWS: Section 1. That the 1979 budget be and the same is hereby amended to indicate the following adjustments to revenue and expenditure: REVENUE EXPENSE General Fund 121,084 121,048 Street Fund 30,000 30,000 Fire Construction Fund 34,000 34,000 Solid Waste Fund 270 270 Park Development Fund 760 760 Intercity Bridge Fund 840,000 840,000 1979 Bridge Bond Fund 8,000 8,000 L.I.D. Guarantee Fund 8,800 8,800 Cemetery Fund 3,150 3,150 Administrative Services Fund 15,430 15,430 Anti -Recessionary Fund 81,984 81,984 The above items are shown as revenue and appropriations for expenditures to specific budgets and items within budgets in Exhibit "A", Revenue/ Expenditure Detail, attached hereto and incorporated by this reference herein. Section 2. A public emergency is hereby declared to exist for the reason that necessary expenditures of money have arisen since the filing of the 1979 preliminary budget and which could not have been foreseen at that time and which were not provided for in the 1979 annual budget. Certain funds have been received in excess of the amount anticipated at the time the 1979 preliminary budget was filed. An emergency further exists because anti -recessionary funds were unintentionally not shown as an expenditure in the manner required by state and federal law and an adjustment must be made to comply with legal requirements. Section 3. That additions and appropriations and expenditures are hereby declared to exist in the above funds'for the said uses and purposes as shown in Exhibit "A", and the proper city officials are hereby authorized and directed to issue warrants in accordance with the provisions of this ordinance. Section 4. The anti -recessionary funds shown above and Exhibit "A" are to beiexpended for the purposes of Law Enforcement Patrol, an expenditure within the general fund. -2 - PASSED by the City Council this /�j day of October, 1979, on its second reading after having first been read at the regular council meeting of October 1, 1979, by a vote of 6- Yes to -o - No. This ordinance shall be in effect following its passage and publication as required by law. Chet Bailie, Mayor A T - Ns, tiaells, City Clerk APPRPVED AS TO FORA: a De is J. De Felice, City Attorney General Fund Contribution Active Fund Unappropriated Cash Recreational Fees Total Revenue: Parks Misc. Expense Run for Fun UPRRA Action Plan Memorial Pool Salary Merit Expense Administrative Services Engineering Building Planning Court Police Parks Fire Attorney City Manager SUPPLEMENTAL BUDGET Revenue/Expenditure Detail- Revenue etoil- Revenue 010-369-30 010-301-00 010-343-10 010-420-533-20-22090 010-420-533-20-22090 010-410-533-50-38090 010-900-519-80-53000 010-730-532 -2 0-11010 010-720-524-31-11010 010-710-517-60-11010 010-120-512 -70-11010 010-200-521-10-11010 010-200-521-2a- 11010 010-410-533-10-11010 010-410-533-50-11010 010-420-533-20-11010 010-300-522-20-11010 010-150-515-20-11010 010-130-513-10-11010 81,984 36, 6'00 2,500 121,084 EXHIBIT "A " Expenditure x,500 4,200 1,000 1,530 1,080 610 340 220 710 710 410 610 620 390 680 290 General Fund City Attorney Travel 019-150-515-20-33010 Administrative Services Misc. 010-900-519-80-53000 Fire Construction Warrant 010-900-519-80-53000 City Hall Remodeling 010-900-519-'50-38020 Anti-4lecession Adjustment 010-900-519-80-53000 Total Expenditures: Street Fund +Cori `.Pr imE Source 110-367-00 Unappropriated Cash 110-301-00 Construction Overruns 110-740-541-30-63000 Fire Construction Cash 340-301-00 Transfer 340-369-30 Principal 340-310-519-62-71000 Interest 340-310-519-62-72000 Solid Waste Ca sh 430-301-00 Advertisement 430-850-534-50-34000 Revenue Expenditure 5,000 25,000 $ 30,000 2 7, 000 7,000 $ 34,000 Q (2°70 500 13,900 7,000 1,800 81,984 $ 121,084 $ 30,000 30,000 4,000 $ 34,000 $ 270 Park; Development Fund Property Sales L.I.D. Assessment Intercity Bridge Fund Bond Sale Miscellaneous Loan 1979 Bridge Bond Fund Bond Sale Bond Expense L.I.D. Guaranty Fund Cash L.I.D. Assessment Cemetery Cash Miscellaneous 11 Revenue Expenditure 350-364-00 $ 760 350-460-533-50-63000 $ 760 320-369-51 800,000 320-369-00 40,000 $840,000 320-960-541.51-65000 $ 840,000 241-369-51 $--81-0-00 241-990-519-60-32020 $ 8,000 660-301-00 $ 8,800 660-950-5,41-30-65000 $ 8,800 150-301-00 $ 3,150 160-430-536-20-38090 2,500 160-430-536-20-22100 650 $ 3,150 Administrative Services Contribution Active Fund Sa la ry Miscellaneous Anti -Recessionary Fund Contribution Active Fund General Fund Adjustment 520-369-30 520-800-599-90-11010 520-820-599-90-11010 520-830-599!F-90-11010 520-8,10-599-90-11010 520-810-599-90-32020 552 0-810-599-90-38010 520-820-599-90-31090 520-820-599-90-11010 520-820-599-90-12010 198-369-30 198-930-519 -90-53000 Revenue Expenditure $ 15,430 $ 81,984 370 370 330 460 2,500 2,000 5,000 1,400 3,000 $ 15,430 $ 81,984