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Home My WebLink About2482 OrdinanceSnider, Mayor ATTES vel Wells, City Clerk ED AS SF0 g Rubstello, City Attorney rw?" ORDINANCE NO 2482 AN ORDINANCE AMENDING THE 1983 ANNUAL BUDGET OF THE CITY OF PASCO BY PROVIDING A SUPPLEMENTAL THERETO, BY APPROPRIATING AND REAPPRO- PRIATING REVENUE, BY PROVIDING TRANSFER AND EXPENDITURE AUTHORITY, BY ADJUSTING THE EXPENDITURE PROGRAM OF VARIOUS FUNDS AND BUDGET WITHIN FUNDS, AND DECLARING AN EMERGENCY THE CITY COUNCIL OF THE CITY OF PASCO DOES ORDAIN AS FOLLOWS Section 1 The 1983 Budget be and the same is hereby amended to provide for the following adjustments to revenues and expenditures, and by providing authority for any necessary transfer of money within or between funds as indicated FUND REVENUE EXPENDITURE GENERAL FUND $17,210 $17,210 EAST PASCO NEIGHBORHOOD FACILITY 2,330 2,330 REVOLVING ABATEMENT FUND -0- -0- REVENUE SHARING FUND 2,510 2,510 STADIUM/CONVENTION CENTER FUND 1,020 1,020 SIDEWALK CONSTRUCTION FUND 6,000 6,000 CENTRAL STORES FUND 2,000 2,000 GRAND TOTAL ALL FUNDS $31,070 $31,070 The above items are shown as revenues 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 1983 Preliminary Budget, and which could not have been foreseen at that time, and which were not provided for in the 1983 Annual Budget It's also necessary to adjust certain fund income not forecast in the 1983 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 be on file with the Office of the City Clerk PASSED by the City Council of the City of Pasco this day of December, 1983, on its second reading after having first been read at the regular meeting of December 5, 1983, by a vote of 4; "yes" to 42 "no" This Ordinance shall be in effect following sa d publication as required bylaw . \ r/ .,4 • " EXHIBIT I ' V 0A REVENUE/EXPENDITURE DETAIL GENERAL FUND REVENUE EXPENDITURE 010 200 521 22 12 010 Overtime, Security for Dances $ 5,000 010 200 521 22 64 090 Resuscitation Equipment 345 010 200 521 22 64 010 Storage Cabinet 345 010 200 521 80 64 010 Filing Cabinets 690 010 200 521 23 64 090 Police Dog 3,700 010 200 521 23 22 090 Supplies for Dog 800 010 200 521 23 33 010 Travel - Police Dog Training 500 010 420 533 20 31 090 Misc Professional Services 3,500 010 900 519 80 53 000 Contribution to EPNF 2,330 010 342 10 Police Services $ 5,000 010 369 20 Police Auction 1,380 010 369 91 Police Dog Donations 5,000 010 343 10 40 Recreation Program Fees 3,500 010 301 00 Surplus Cash 2,330 TOTAL GENERAL FUND $17,210 $17,210 EAST PASCO NEIGHBORHOOD FACILITY (EPNF) FUND 145 440 538 50 11 020 Custodian Salaries and Benefits $ 1,230 145 440 538 50 37 040 Electricity 1,100 145 369 30 Contribution from General Fund $ 2,330 TOTAL EPNF FUND $ 2,330 $ 2,330 REVOLVING ABATEMENT FUND 190 920 538 33 31 092 Nuisance Abatement $ 1,250 190 920 501 00 90 000 Ending Fund Blanace (1,250) TOTAL REVOLVING ABATEMENT FUND $ -0- $ -0- REVENUE SHARING FUND 199 930 521 20 53 000 Contribution to General Fund $ 2,510 199 332 99 Revenue Sharing Funds $ 2,510 TOTAL REVENUE SHARING FUND $ 2,510 $ 2,510 STADIUM/CONVENTION CENTER FUND 310 960 573 50 64 010 Video Cassette Player $ 1,020 310 301 00 Surplus Cash $ 1,020 TOTAL STADIUM/CONVENTION CENTER FUND $ 1,020 $ 1,020 SIDEWALK CONSTRUCTION FUND 390 950 519 62 72 000 Warrant Interest $ 6,000 390 363 20 Interest on Assessments $ 6,000 TOTAL SIDEWALK CONSTRUCTION FUND $ 6,000 $ 6,000 CENTRAL STORES FUND 530 860 592 10 24 090 Office Supplies $ 2,000 530 392 10 Sales to City Departments $ 2,000 TOTAL CENTRAL STORES FUND $ 2,000 $ 2,000 GRAND TOTAL ALL FUNDS $31,070 $31,070 - ORDINANCE NO 2482 AN ORDINANCE AMENDING THE 1983 ANNUAL BUDGET OF THE CITY OF I PASCO BY PROVIDING A SUPPLEMENTAL THERETO BY APPROPRIATING AND 1 REAPPROPRIATING REVENUE BY PROVIDING TRANSFER AND EXPENDITURE AUTHORITY BY ADJUSTING THE EXPENDITURE PROGRAM OF VARIOUS FUNDS AND BUDGET WITHIN FUNDS AND DECLARING AN EMERGENCY THE CITY COUNCIL OF THE CITY OF PASCO DOES ORDAIN AS FOLLOWS Section 1 The 1983 Budget be and the same is hereby amended to provide for the following adjustments to revenues and expenditures and by providing authority for any necessary transfer of money within or between funds as indicated REVENUE FUND EXPENDITURE General Fund $17 32310 $17210 2 0 East Pasco Neighborhood Fac 2 330 Revolving Abatement Fund -0- 2 510 2 510 -0- Revenue Sharing Fund Stadium/Convention Center Fund 1 020 1 020 Sidewalk Construction Fund 6 000 6 000 Centir Stores Fund 2 000 2 000 GRAND TOTAL ALL FUNDS $31,070 $31,070 The above items are shown as revenues and appropriations for expenditures to spe- cific budgets and items within bud9ets in the attachment marked 'Exhibit I the Reve- nue/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 nec- essary expenditures of money have arisen since the filing of the 1983 Preliminary Bud- get and which could not have been foreseen at that time and which were not provided for in the 1983 Annual Budget It s also necessaru to adjust certain fund income not forecast in the 1983 Preliminary Budget Section 3 That the additions in appropriations and expenditures are hereby de- clared 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 City Clerk PASSED by the City Council of the City of Pasco this 19 day of December 1983 on its second reading after having first been read at the regular meeting of December 5 1983 by a vote of 6 "yes' to 0 "no" This Ordinance shall be in effect following its passage and publication as required by law -s E A Snider Mayor ATTEST -s Evelyn Wells City Clerk APPROVED AS TO FORM -s-Greg Rubstello City Attorney , Legs! No 16361 - Dec 23, 1983 _ -- AFFIDAVIT OF PUBLICATION COUNTY OF Franklin )ss STATE OF WASHINGTON , being first duly sworn on oath deposes and says she is the principal clerk of the Tn-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- Franklin paper in 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 ad nordinanee Ne. 2482 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 1 time consecutive weeks, commencing on the 23rd day of December ,1983 , and ending on the 23rd day of December , 19 8 3 , and that said newspaper was regularly distributed to its subscribers during all of this period That the full amount of $ 79.20 has been paid in full, also at the rate of inches @ $6.60 = $79.20. Subscribed and sworn to before me this 234e day of December , 19 83 WL6-0,6-6-,(L Notary Public in and for the State of Washington residing at Pasco Eileen Scott