HomeMy WebLinkAbout2171 OrdinanceORDINANCE NO. 2171
AN ORDINANCE amending the 1980 annual budget of the City of Pasco
by providing a supplement thereto; by appropriating and
reappropriating revenue, by providing transfer and
expenditure authority, 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. The 1980 budget be and the same is nereby amended to
provide for the following adjustments to revenue and expenditure and
by providing authority for any necessary transfer of money within or
between funds as indicated
FUND REVENUE EXPENDITURE
General Fund 5322,200 $322,200
Street Fund 505,910 505,910
Water Fund 32,600 32,600
Cemetery Fund 6,070 6,070
Administrative Services Fund 26,170 26,170
CETA Fund 26,460 26,460
Equipment Rental Fund 5,830 5,830
Golf Course Fund 10,710 10,710
Neighborhood Facility Fund 1,550 1,550
WPPSS Fund 4,000 4,000
Boat Basin Fund 6,000 6,000
Highland Park Fund 16,300 16,300
Block Grant Fund 147,000 147,000
Arterial Development Fund 135,000 135,000
The above items are shown as revenue and appropriations for expenditures
to specific budgets and items within budgets in the attachment marked
Exhibit "The Revenue/Expenditure Detail", 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 1980 preliminary budget and which could not have been foreseen
at that time and which were not provided for in the 1980 annual budget.
It is also necessary to adjust certain fund income not forecast in the
1980 preliminary budget.
AT EST:
Evelyn Wells, City Clerk
APPIIOVED AS TO FORT
e----
Den is J. De Flic , Ci y Attorney
-2-
Section 3. That the additions in appropriations and expenditures
are hereby declared to exist in the above funds for the said uses and
purposes as shown above and in the Exhibit and the proper city
officials are hereby authorized and directed to issue warrants and
transfer funds in accordance with the provisions of this ordinance.
Section 4. This ordinance with the attached Exhibit shall be on
file with the office of the Pasco City Clerk.
SSED by the City Council of the City of Pasco this ,,,:.2/ day of
, 1980, on its second reading ter
havi first b een read at the regular council meeting of
/922 , by a vote of (6) "Yes" to "No."
This ordinance shall be in effect following its passage and pu lication
as required by law.
Chet Bailie, Mayor
EXHIBIT
GENERPL FUND
Cash
Other risc Pevenue
Grants
Contribution Active Fund
REVENUE EXPENDITURE
32,000
4,200
147,000
1 39,000
010-301-00
Or-V9-90
0 10-33 1 -00
019-369-30
322,200
010-120-512-70-11020 Temp Employees - Court 500
010-6.1n-533-5 1 -1'n10 Senior Center M & 0 3,350
'1 10-01 0-53/-50-3704 0 Senior Center 1 & 0 2,150
nin-A 1 0-533-5r1-2201 0 Senior Center M 0 1,009
010-200-523,50-31090 Care of Prisoners 20,500
010-/1 10-333=1)-63000 Ballfield Lins 4,000
rin-r"-533-50-63000 Senior Citizen Center 1 0 7,000
9 1 0c 1 n-525-70-31090 L I D Engineer Svcs 25,090
°10-90 0 -525-99-31090 L I D Fngineer Svcs 110,000
01n-2 0 0-521-8 0 -6/1 090 Police Eouiorent 4,20 0
322,290
STREET FUND
1 10-301-On Cash 2 0 5,210
110-131-4 0 G-ants 260,700
505,919
110-740-:,0 1-6 4 -11010 Salary Adjustment 370
119-740-541-64-13010 Salary Adiustment 20
1 10-7 49 -5 0 1-6 4 -13020 Salary Adjustment 30
110-7/1 0-542-30-1 1 0in Salary Adiustment 2,860
110-7 4 0-5 4 2-39-1102 0 Salary Adiustment 4 50
119-7 4 0-542-30-13010 Salary Adjustment 210
110-749-542-30-13020 Salary Adjustment 1 4 0
110-740-5 4 2-0 0-11010 Salary Adjustment 530
110-7 0 0-5 4 2-40-13010 Salary Adiustment 30
110-740-5 0 2-49-13020 Salary Adjustment 61)
11 0 -7 4 0-542-51-11010 Salary Adiustment 130
119-7 4 0-54?-51-11 0 10 Salary Pdiustment 10
110-740-542-31-13920 Salary Adjustment 10
119-7 40-5 4 2-6 4 -11010 Salary Adiustment 1 ,959
110-7 4 0-542-6 4 -13010 Salary Adjustment 130
110-7 4 0-5 4 2-6 4 -13020 Salary Adiustment 1 0 0
110-7 4 0-542-67-11010 Salary Adiustment 1,950
110-7 4 0-5 0 2-67-13010 Salary Adjustment 120
110-7 09 -5 4 2-67-13020 Salary Adjustment 150
110-7 4 0-542-90-11010 Salary Adjustment 4 ,320
110-7 4 0-5 4 2-90-1 3010 Salary Adjustment 260
110-740-5 0 2-90-13020 Salary Adjustment 340
11 0 -740-541-40-31020 Engineer Services 200
?110-741-511-64-31020 Engineer Services 19,000
110-7 0 0-5 0 1-64-63090 Capital Proiect 142,500
(Continued Next Page)
: Page Two
STPFET FUND - Continued
REVENUE EXPEIDITURE
110-7A0-541-30-3 1 020 Engineer Servicec 16,000
119-7 11 0-541-30-63009 Canital Project 169,900
1 10-7A0-501-63-63 0 0q Capital Project 1110,000
110-7A 0 -541-30-6A 0 90 !oiscellaneous 5,000
505,910
HATEP/SEWER FUND
41 0 -30 1 -00 Cash 32,690
410-760-53A-31-11010 Salary Adiustment a_9a0
A10-769-53A-31-13010 Salary Adjustment 320
A10-760-53A-32-11010 Salary Adjustment 5,2AO
410-760-5311 -32-11020 Salary Adjustment 380
A10-769-53A-32-13010
419-760-53 11 -3?-1302 9
Salary Adjustment
Salary Adjustment
3A0
alo
Salary Adiustment 2,779
11 10-760-53 4 -33-1 3010 Salary Adjustment 170
410-760-534-33-13020 Salary Adjustment 220
11 10-760-534-3 11 -11010 Salary Adjustment 5,760
11 10-76 0 -53 0 -3 11 -13010
A10-760-53A-3A-13020
Salary Adjustment
Salary Adjustment
350
4110
A19-76 0 -53A-A1-1 1 010 Salary Adjustment 1,77n
11 1 0 -769-53A-A1-13019 Salary Adjustment 10C
410-770-53 11 -A1-13020 Salary Adjustment 150
41e-770-534-A2-11010 Salary Adjustment 2,280
410-770-53A-A2-11020 Salary Adjustment 170
A19-770-53A-A2-13010 Salary Pdiustment 150
ein_779-53A-A2-13020 Salary Adjustment 29
11 1 0 -770-59 4 -AA-11010 Salary Adjustment 3,A50
111 0 -770-53A-AA-13910 Salary Adjustment 220
A10-779-53 11 -AA-13020 Salary Adjustment 250
410-760-53A-31-31090 rlisc Prof Svcs 2,6c0
32,600
CP1FTEPY
169-301-00 Cash 6,070
1c0-43^-53-29-11 0 10 Salary Adjustment 1 S50
1 60-430-535-'0 -'1 9 2 0 Salary Adjustment 3A0
1 69-11 39-536-20 13010 Salary Adjustment 1110
1 60-A30-536-20-13020 Salary Adjustment 239
160-A30-536-20-13070 Salary Adjustment AO
160-A30-536-20-11020 Temp Fro 3,100
6,070
Pane Three
ADMINISTRATIVE SERVICES
REVENUE
EXPENDITURES
52 0 -391-10
Cash
13,6 0 0
520-369-39
Cont Pc -nye Fund
12,530
25,170
520-800-599-90-11010
520-800-599-90-130 10
520-80 0 -599-90-1302 0
52 0 -810-59 0 -99-110'0
520-8 1 °-5 0 9-9 0-130 1 0
520-810-599-90-13020
520-829-599-90-11010
520-820-599-90-13010
520-820-599-90-13020
529-830-599-90-11 0 10
520-C30-599-90-13010
520-830-59 0 -90-13020
520-340-593-20-11010
520-8 4 0-593 20-13910
520-8 4 0-593-20-13020
CETI\
1 0 0-333-50
1 0 9-00 0-59%20-11010
140-9 4 0-5 0 3-20-13010
14 0 -9 4 0-593-20-1302n
140-9 0 0-599-99-1101n
140-9 4 0-599-90-13010
140-9 4 0-599-90-13020
1 0 0-940-522-19-11019
140-9 4 0-522-10-13010
1 0 0-940-522-10-13020
1 4 9 9 0 9-533-50-11 0 10
149-9 4 0-533-50-13920
1 4 0-940-533-50-13020
140 9 4 0-533-10-11019
140-940-533-10-13010
1 4 0-9 4 0-533-10-13 0 20
149-949-533-20-11010
1 0 0-940-533-20-1301°
1 4 0-9 4 0-533-20-13020
1 0 0-9 4 0-521-80-1 1010
140-94C-521-80-13010
1 0 0-9 4 0-;21-80-13020
Salary Adjustment
Salary Adjustment
Salary AdJustment
Salary Adlostment
Salary Adjustment
Salary Adjustment
Salary Adjustment
Salary Adjustment
Salary AdJustment
Salary Adjustment
Sala-y AdJustment
Salary Adjustment
Salary Adjustment
Salary Adjustment
Salary Adjustment
Inter Goy Rev
Salary Adjustment
Salary Adjustment
Salary Adjustment
Salary Adjustment
Salary Adjustment
Salary Adjustment
Salary Adjustment
Salary Adjustment
Salary Adjustment
Salary Adjustment
Salary Adjustment
Salary Adjustment
Salary Adjustment
Salary Adjustment
Salary Adjustment
Salary Adjustment
Salary Adjustment
Salary Adjustment
Salary Adjustment
Salary Adjustment
Salary Adjustment
2,0 10
39
260
1.ann
90
15C
7,340
490
890
3,960
250
450
7,610
130
209
26,170
26,4 69
2 0 ,890
1.7,r1
6C
760
4.0
60
720
50
50
970
50
70
720
an
50
330
50
60
330
50
60
26,460
ilPPSS FUND
150-301-0 0
150-04 0-519-80-5300 0
Cash A nnn ,.... Jo
Interfund [list 0,000
Pago Four
EQUIPI1ENT RENTAL D,EVENUE EXPENDITURE
510-301-10-15 Cash - 5,830
510-780-591-10-11 0 10 Salary Adjustment 2,30o
5 1 0-789-591-10 -1 301 0 Salary AdJustment '50
510-780-591-'0-130 4 0 Salary Adjustment 190
519-780-591-21-11010 Salary Adjustment 1,070
510-780-591-21-13010 Salary Adjustment
510-78o-5 0 1-21-13020 Salary Adjustment 90
510-78o-591-22-1191 0 Salary Adjustment 1,600
51 0 -7F10 591-22-1010 Salary Adjustment 100
510-780-591-22-13020 Salary Adjustrent 120
519-780-591-50-11010 Salary Adjustment 130
510-780-591-50-13010 Salary Adjustment 10
310-780-591-50-13020 Salary Adjustment 19
5,839
GOLF COURSE
420-301-10
420-369-30
Cash
COnt ,Active Fund
9,660
1,050
10,71n
029-450-533-50-110 1 0 Salary Adjustment 9,850
A20-A50-533-50-1 1029 Sa1ary Adjustment 2,1 80
4 20-4 50-533-50-13010 Salary Adjustment 2,150
0 2o-0 50-593-50-13020 Salary AdJustment 440
420-4 5 0 -533-59-13 07 0 Salary Adjustment 2,090
10,710
NEIGHBORHOOD FACILITY
1 0 5-30 1 -'0 Cash 1,550
1 0 5-4 40-538-50-38030 R & 1 Eauloment 1,399
1 0 5-4 40-538-50-11010 Salary Adjustment 220
1 4 5-440-538-50-13210 Salary Adjustment 10
1 4 5-40 0-538-59-13020 Salary Adjustment 20
1,550
, Paae Five
'30AT BASIN 0,EVEIUR EXPENDITURE
185 -3 01 -on Cas'i 6,000
185-470-533-50-11010 Temp EMP
1 5-A70-533-50-130 1 0 FICA
185-z1 70-533-50-23010 Misc
3,770
230
2,000
6 ,e0r)
HIGHLAND PAPK
380-33a-30 I P C Grant 1 C. ,300
38 0 -6160-533-50-6 3('00 Retai flare 16,300
BLOCK GRANT FUND
630-33 1 -30
Physical Environment 1 0-7,000
^-97 0 -533-30-53^00 interfun Di stri buti on 1 4.7 ,non
ARTERIAL FUND
12n_rj_no
1 20-331-e 0
Cash 27,000
Grant 108.0 00
133,onn
120-750-5A1-64-63000 Capital Project
120-750-54-1-64-31020 Eng Servi ces
125,000
1 0 ,000
135,000
Notice of Public Hearing
, Ordinance No 2171
Pleas d Take Notice that
the City Council of the City
of Pasco, Washington will
hold a Public Hearing in
the Council Chambers, 412
W Clark, 8 00 p m, _July
21, 1980, for the purpose of
amending the 1980 Annual
Budget of the City of Pasco
by Providing a supplement
thereto, by appropriating
and ,.._rPaporopriating reve-
nue! e; providing transfer
and expenditure authority,
by ,adiusting the expenditure
Program, of various funds
and bud,gets within funds
and declaring an
emergency
Now, therefore, let all
concerned take notice of
the time and place so that
they TOY appear and pre-
sent their support or obiec-
ti o n s to proposed
supplemental budget
-s Evelyn Wells,
City Clerk
Legal No 8428 July 11,
1980
AFFIDAVIT OF PUBLICATION
COUNTY OF Franklin
)ss
STATE OF WASHINGTON
Phyllis Graves , being first duly sworn on oath deposes
and says she isthe Principal Clerk of the Tri-City Herald,
a daily newspaper That said newspaper is a legal newspaper and has been approved as a
legal newspaper by order of the superior court in the county in which it is published and
it is now and has been for more than six months prior to the date of the publication
hereinafter referred to, published in the English language continually as a daily news-
paper in Franklin County,
Washington, and is now and during all of said time was printed in an office maintained
at the aforesaid place of publication of said newspaper That the annexed is a true
copy of a legl advertisement
Hearing — Ord. # 2171
as It was printed in the regular and entire issue of the Tr-City Herald itself and not in a
supplement thereof, for a period of
one time YaWii§ealtl'Ice-Tr4 commencing
on the 11 thday of
July ,19 80, and
ending on the day of , 19 , and that said
newspaper was regularly distributed to its subscribers during all of this period
That the full amount of $ 13.63 has been paid in full, also at the rate of
2* in.@ 5.45 = 13.63
C;ley
Subscribed and sworn to before me this "I 4th day of July ,19 80
Notary Public in and for the State of Washington residing at Pasco
AFFIDAVIT OF PUBLICATION
COUNTY OF Franklin
)ss
STATE OF WASHINGTON
PhylLis Graves , being first duly sworn on oath deposes
and says she is the PrincipalClerk of the Tri-City Herald,
a daily newspaper That said newspaper is a legal newspaper and has been approved as a
legal newspaper by order of the superior court in the county in which it is published and
It is now and has been for more than six months prior to the date of the publication
hereinafter referred to, published in the English language continually as a daily news-
paper in Franklin County,
Washington, and is now and during all of said time was printed in an office maintained
at the aforesaid place of publication of said newspaper That the annexed is a true
copy of a legal advertisement
Hearing — Ord. # 2171
Notice of Public Hearing
OrdInbnce No 2171_
Please Take Notice that
the City Council of the City
of Pasco, Washington will
hold ,a Public Hearing in
the Council Chambers, 412
W Clark, 8 00 p m, July
21, 1980, for the purpose of
amending the 1980 Annual
Budget of the City of Pasco
by providing a supplement
thereto, by appropriating
and reapPropriating reve-
nue, by Providing transfer
and expenditure authority
by adiusting the expenditure
Program if various funds
and budgPts within funds,
and declaring an
emergency
Now t,herefore, let all
concerned take notice of
the time and place so that
they may appear and pre-
sent their support or obiec
tions to proposed
supplemental budget
S Evelyn Wells,
City Clerk '
Legal No 8428 July 11,
1980
as it was printed in the regular and entire issue of the Tr-City Herald itself and not in a
supplement thereof, for a period of
one time DIIIISett=teaMt13 .5, commencing
on the 1 el th day of
July ,19 80 , and
ending on the day of , 19 , and that said
newspaper was regularly distributed to its subscribers during all of this period
That the full amount of $ 1 3.63
has been paid in full, also at the rate of
23--. n0@ 5 4 45 = 13.63
Subscribed and sworn to before me this 1 4 thday of July ,19 (80
/ 46,
Notary Public in and for the State of Washington residing at Pasco
FINANCE DEPARTMENT
(509) 515 3401
Scan 726 3401
I
,-
P 0 BOX 293 412 WEST CLARK PASCO, WASHINGTON 99301
July 22, 1980
Tri City Herald
P 0 Box 2608
Pasco, Washington 99302
Gentlemen
Please publish the attached Ordinances on the following
date
July 25, 1980
Please send two Affidavits of Publication for each
Sincerely yours,
Evelyn Wells
City Clerk
ew
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