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Home My WebLink About2417 OrdinanceSNIDER, MAYOR ORDINANCE NO 2417 A AN ORDINANCE AMENDING THE 1982 ANNUAL BUDGEf OF THE CITY OF PASCO BY PROVIDING A SUPPTFMENTAL 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 1982 Budget be and the same is hereby amended to provide for the following adjustments to revenue and expenditures, and by providing authority for any necessary transfer of money within or between funds as indicated FUND REVENUE EXPENDITURE GENERAL FUND $ 53,320 $ 53 320 CITY STREET FUND 55,000 55,000 STREET OVERLAY FUND 30,000 30,000 CONTINGENCY FUND 168,850 168,850 CEMETERY FUND 5,415 5,415 _J 7 SHARING TRUST FUND 9,640 9,640 1977 G 0 BRIDGE BOND FUND 844 844 STADIUM/CONVENTION C FUND 2,500 2,500 GOLF RLDEVELOPMINT FUND 110,350 110,350 CBD REDEVELOPMENT FUND 945 945 SIDEWALK CONSTRUCTION FUND 9,000 9,000 GOLF COURSE FUND 8,465 8,465 ADMINISTRATIVE SERVICES FUND 29,890 29,890 TOTAL ALL FUNDS $484,219 $484,219 The above items are shown as revenue and appropriations for expenditures to specific budgets and items within budgets in the attachment marked "Exhibit I, The Revenue/ Expenditure Detail;' which is incorporated herein as though fully set forth 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 1982 Preliminary Budget, and which could not have been foreseen at that time, and which were not provided for in the 1982 Annual Budget It is also necessary to adjust certain fund income not forecaht in the 1982 Preliminary Budget 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 of are hereby authorized and directed to issue warrants and tianster 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 PASSED by the City Council of the City of Pasco this 20 day of December, 1982 on its second reading after,flaving first beep read at the Regular Council Meeting of December 6, 1982, by a vote of (5 ) "Yes" to 0) "No" This Ordinance shall be in effect following its passage d p ication as required by Law EXHIBIT I REVENUE/EXPENDITURE DETAIL Advertising Overtime Police Chief Termination Salaries Repair of Overhead Doors Part-time Wages Benefits Printing of Survey Kitchen Equipment Architect Fee Mailing Survey Travel Senior Employment Brochure Bus Drivers' Physicals Kitchen Equipment & Office Furniture Legal Services for Northwest Annexation Cable TV Consultant Boiler Repair Unappropriated Surplus Cash Area Agency on Aging Grant Police Services Contributions - Active Fund (Contingency) TOTAL GENERAL FUND REVENUE $ 24,045 6,275 5,000 18,000 $ 53,320 ',EXPENDITURE $ 5,000 5,000 7,000 15,000 1,500 (2,215) (335) 1,230 550 4,350 425 90 1,240 50 890 9,0Q0 2,000 2,545 $ 53,320 GENERAL FUND 010 110 511 30 34 000 010 200 521 22 12 010 010 200 521 10 42 090 010 300 522 20 11 010 010 300 522 50 38 020 010 411 533 10 11 020 010 411 533 10 13 010 010 411 533 10 21 010 010 411 533 10 22 090 010 411 533 10 31 090 010 411 533 10 32 020 010 411 533 10 33 010 010 411 533 10 35 000 010 411 533 10 42 010 010 411 533 10 64 090 010 500 517 10 31 090 010 900 519 90 31 030 010 910 572 50 38 020 010 3,01 00 010 334 20 010 342 10 010 369 30 CITY STREET FUND 110 740 541 30 65 231 110 740 541 64 65 242 110 316 00 110 369 30 1982 Street Overlay Project Traffic Signals-Emergency Repair at Lewis & Oregon Business Taxes $ 30,000 Contributions-Active Fund (Contingency) 25,000 TOTAL CITY STREET FUND $ 55,000 30,000 25,000(1 $ 55,000 Interfund Distribution Business Taxes $ 30,000 Interfund Distribution Ending Fund Balance $168,850 Repair Well Pumps Repair Residence Roof Maintenance Shop & Storage Building Roof Repair Unappropriated Surplus Cash $ 5,415 TOTAL CEMETERY FUND $ 5,415 STREET OVERLAY FUND 130 755 542 30 53 000 130 316 00 CONTINGENCY FUND (Line Item Transfer) 155 940 519 80 53 000 155 940 501 00 90 000 CEMETERY FUND 160 431 536 20 38 030 160 430 536 20 38 020 160 430 536 20 38 020 160 301 00 $ 30,000 $168,850 $ 1,510 1,525 2,380 $ 5,415 DAIIB ir I REVENUE SHARING TRUST FUND REVENUE EXPENDITURE $ 9,640 199 930 521 20 53 000 Interfund Distribution 199 332 99 Revenue Sharing $ 9,640 1977 G 0 BRIDGE BOND FUND 240 990 519 62 72 000 Interest $ 844 240 361 10 Investment Interest Earnings $ 844 STADIUM/CCNVENTICN CENTER FUND 310 960 573 50 53 000 Interfund Distribution $ 2,500 310 361 10 Interest on Investments_ $ 2,500 GOLF REDEVELCPMENT FUND 315 960 533 50 31 090 Misc Professional Services (Architect Fee - New Clubhouse) $ 2,500 315 960 533 50 72 000 Warrant Interest 107,850 315 369 30 Contributions-Active Fund (Contingency) $107,850 (Stadium/Convention Center) 2,500 TOTAL GOLF REDEVELOPMENT FUND $110,350 $110,350 CBD REDEVELOPMENT FUND 330 790 538 30 65 000 Construction Projects $ 945 330 301 00 Unappropriated Surplus 945 SIDEWALK CONSTRUCTION FUND 390 950 519 62 72 000 Warrant Interest $ 9,000 390 301 00 Unappropriated Surplus $ 6,000 390 361,00 Penalties/Interest on Assessments 3,000 TOTAL SIDEWALK CONSTRUCTION FUND $ 9,000 $ 9,000 GOLF COURSE FUND 420 450 533 50 13 070 State Industrial $ 2,275 420 450 533 50 13 090 Unemployment 1,100 420 450 533 50 22 010 Janitorial Supplies 800 420 450 533 50 37 010 Water 600 420 450 533 50 42 040 Taxes 1,000 420 450 533 50 22 020 Fertilizer 620 420 450 533 50 23 050 Construction of Practice Green 510 11 TY 11 11 420 450 533 50 39 010 435 11 11 420 450 533 50 63 000 740 420 450 533 50 23 050 Gravel for Cart Paths 385 420 361 10 Interest on_Investments $ 4,690 420 369 90 Other Misc Revenues 3,775 TurAL GOLF COURSE FUND $ 8,465 $ 8,465 ADMINISTRATIVE SERVICES FUND 520 840 593 20 11 010 Salaries $ 2,600 520 840 593 20 22 090 Data Processing Supplies 4,000 520 840 593 20 31 090 Software Development 2,645 520 840 593 20 64 090 Data Processing Equipment 2,645 520 840 593 20 64 090 Software Tools 15,000 520 810 599 90 64 010 Postage Meter 3,000 520 333'50 1\1FLO Grant $ 2,600 520 369 30 Contributions-Active Fund (Contingency Fund) 18,000 520 393 10 BFTA Time-sharing 9,290 TOTAL ADMINISTRATIVE SERVICES FUND $ 29,890 $ 29,890 GRAND TOTAL ALL FUNDS $484,219 484,219 — ORDINANCE NO 2417 AN ORDINANCE AMENDING THE 1982 ANNUAL BUDGET OF THE CITY OF PASCO BY oROVIDING A SUPPLEMENTAL THERETO BY APPROPRIATING AND REAPPROPRIAT ING REVENUE BY PROVIDING TRANSFER AND EXPENDITURE AUTHORITY BY AD- JUSTING 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 1982 Budget be and the same is hereby amended to provide for the follow- ing adjustments to revenue and expenditures and by providing authority for any necessary transfer of money within or between funds as indicated Fund - Revenue Expenditure General Fund ' City Street Fund $55 53 03g00 $5553 030200 Street Overlay Fund 30 000 30 000 Contingeitcy Fund 168 850 168 850 Cemetery Fund 5,415 5,415 Revenue Shdring Trust Fund 9,640 9,640 1977 G 0 Bridge Bond Fund 844 844 Stadium/Convention Cntr Fund 2 500 2 500 Golf Redevelopment Fund 110 350 110 350 CBD Redevelopment Fund 945 945 Sidewalk Construction Fund ' 9 000 9 000 Golf Course Fund 8 465 8 465 Administrative Services Fund 29 890 29 890 Total All Funds $484,219 $484,219 The above items are shown as revenue and appropriations for expenditures to specific bud gets and items within budgets in the attachment marked "Exhibit I The Revenue/Expendi ture Detail " which is incorporated herein as though fully set forth 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 1982 Preliminary Budget and which could not have been foreseen at that time and which were not provided for in the 1982 Annual Budget It is also necessary to adjust certain fund income not forecast in the 1982 Preliminary Budget 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 boon file with the office of the Pasco City Clerk PASSED by the City Council of the City of Pasco this 20 day of December 1982 on its second reading after having first been read at the Regular Council Meeting of December 6 1982 by a vote of 5 "Yes" to 13 "No" This Ordinance shall be in effect following its passage and publication as required by law E A Snider, Mayor ATTEST Evelyn Wells City Clerk APPROVED AS TO FORM Greg Rubstello, City Attorney L Legal No 14218 - December 24 1982 IT OF PUBLICATION rnreadable Ongin al )ss , being first duly sworn on oath deposes 'Princlpal Clexic of the Tr-City Herald, )er is a legal newspaper and has been approved as a I nor court in the county in which it is published and in six months prior to the date of the publication the English language continually as a daily news- County, ill of said time was printed in an office maintained n of said newspaper That the annexed is a true sement 417 entire issue of the Tri-City Herald itself and not in a , one time ildfaCaMtleMergcommencing , 19 8 2 , and , 19 , and that said to its subscribers during all of this period has been paid in full, also at the rate of Dec, 108.90 82 Subscribed and sworn to before me this day of 28h t Dec . , 19 Notary Public in and for the State of Washington, residing at Pasco touse in Pasco Keg )uarterhorses Terms ivailable 3 yr old gelding 2 fr. old filly 4 yr old mare 4 )rood mares in foal for arly 83 foals by a lmpres >ive Grandson top breed ing 2 1982 foals-one by a Doc Bar Grandson & the other by Opies Oregonian 547 2281 TOP PRICES PAID or your surplus horses Call 36 2556 786 3930 Prosser WILL BUY HORSES f all kinds Buy Sell or rade Call collect 582 8004 I yr old Appy Filly, Loud icolored excellent disposi tion Joker B Breeding $800 547 2592 aft 5 982 Sorrel Quarterhorse Stud Colt good disposition and confirmation To good !home $300 Call 586 4035 6 21/2 Hands Thorough- bred 6 yrs old well started over fences honest 16 1 Hands Anglo Trakehner by Abdullah 4 yrs old well started over fences 206 842 1408 ;7 LIVESTOCK irm Slaughtering from farm freezer Finley Shopper 582 2451 4410 547-0117 1978 New Holland 42 gine Baler twine elei sion Good cond $7( best offer Call 269-41 MISCELIEREi 65 ANTIQUES ALTHA S ANTIQUES Vista Way (Angus V Kenn) 735 7176 Antique Fainting Cc $200 or best of Ii 783 7134 Attn Dealers will rest copy painted china E including gold 586 Bridge Antiques, 36 Van Giesen W Rhic Buy Sell Appr 967 CARMICHAEL'S- Bul Appraisal s Refin 3900 S Oak 582 84 Colette s Divine Ma 2000 pc antique & clothes Wed 9 9, Sat 125 Out CI Drive follow pink 582 4272 Buy Sell D & M Antiques, ON DeMoss Road 588 ELIASON ANTIQUE' Sun 1 6pm 120( Loop Rd 2 mls S, bank off Hwy 12 51 )und 1 Black Steer, ap- prox 500 Ibs Right ear notched Vic of Bally Boy s Ranch Mesa WA To claim (ownership call 765 7347 IELPIll We are healthy idingo/collie/shepherdr? crosses 3 mo old We live lona working farm & are Ishowing herding ability but IVY STREET ANT Tues Sun, 106 52 Kenn WA-586 9 Joyce s Dolls & Bisque Lo Vinyl do or chance 582 267 OAK CHINA CLC Circa 1900 $8 783 7939 RIVERFRONT AN1 area dable Origi na l AFFIDAVIT OF PUBLICATION COUNTY OF Franklin )ss STATE OF WASHINGTON Phyllis Graves , being first duly sworn on oath deposes and says she is the Principal Olerk 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 Ord. # 2417 as It was printed in the regular and entire issue of the Tri-City Herald itself and not in a supplement thereof, for a period of one time wafilakOMKOZEIEXACcommencing on the 241h day of Dec, ,19 82 , 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 08.90 has been paid in full, also at the rate of 16 in.@ 6.60 = 108.90 Subscribed and sworn to before me this 28th day of Dec. , 19 82 6'.1. Notary Public in and for the State of Washington residing at Pasco CITY of , Pr N -iFarfflgt,"= Icy,wav FINANCE DEPARTMENT 1509) 545-3401 Scan 726-3401 _ rig mies• ..k.eavatxt P 0 BOX 293 412 WFST CLARK PASCO, WASHINGTON 99301 December 21, 1982 In City Herald P.O Box 2608 Pasco, Washington 99302 Gentlemen Please publish the attached Ordinances on the following date December 24, 1982 Please send two (2) Affidavits of Publication for each Sincerely yours, Evelyn Wells City Clerk ew ,