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HomeMy WebLinkAbout2579 OrdinanceORDINANCE NO. 2579 AN ORDINANCE AMENDING THE 1985 ANNUAL BUDGET OF THE CITY OF PASCO BY PROVIDING A SUPPLEMENTAL THERETO; BY APPROPRIATING AND REAPPROPRIATING REVENUE; BY PROVIDING TRANSFER AND EXPENDITURE AUTHORITY; BY ADJUSTING THE EXPENDITURE PROGRAM OF VARIOUS FUNDS AND THE BUDGET WITHIN FUNDS; AND DECLARING AN EMERGENCY. THE CITY COUNCIL OF THE CITY OF PASCO DOES ORDAIN AS FOLLOWS: Section 1. The 1985 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 SENIOR CENTER FUND GOLF REDEVELOPMENT FUND GOLF COURSE FUND INTERCITY BRIDGE FUND LID GUARANTY FUND PARK FUND GRAND TOTAL ALL FUNDS $ 7,700.00 12,255.00 2,850.00 7,750.00 111,000.00 43,800.00 3,000.00 188,355.00 $ 7,700.00 12,255.00 2,850.00 7,750.00 111,000.00 43,800.00 3,000.00 $188,355.00 The above items are shown as revenues and appropriations 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 1985 Preliminary Budget, and which could not have been foreseen at that time, and which were not provided for in the 1985 Annual Budget. It's also necessary to adjust certain fund income not forecast in the 1985 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 provision of this Ordinance. ATTES Wells, City lerk 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 -6.- day of December, 1985 on its second reading after having first been read at the regular meeting of November 18, 1985, by a vote of 4; "yes" to 0 "no". This Ordinance shall be in effect following its passage and publication as required by law. APPROVAS TO ORM: > .11 L reg lubstello, City Attorney EXHIBIT I REVENUE/EXPENDITURE DETAIL GENERAL FUND Contribution to REVENUE EXPENDITURE 010-900-519.80-53000 Senior Center $ 7,700.00 010-101.00 Beginning Fund Balance $ 7,700.00 $ 7,700.00 $ 7,700.00 SENIOR CENTER FUND 170-411-533.10-31090 Janitorial Services 5,700.00 170-411-533.10-37040 Electricity 500.00 170-411-533.10-37050 Natural Gas 1,000.00 170-411-533.10-38030 Compressor Repair 500.00 170-411-555.92-21090 Misc. Office Supplies 20.00 170-411.555.92-22090 Misc. Operating Supplies 4,535.00 170-369.30 Contribution from General Fund 7,700.00 170-333.64 Area Agency Grant 4,555.00 $ 12,255.00 $ 12,255.00 GOLF REDEVELOPMENT FUND 315-960-533.50-63000 Irrigation System 2,850.00 315-101.00 Beginning Fund Balance 2,850.00 $ 2,850.00 $ 2,850.00 INTERCITY BRIDGE FUND 320-960-542.50-31591 Maintenance Manual 101,000.00 320-960-542.50-38090 Repairs & Maintenance 10,000.00 320-333.30 Federal Grant $ 80,800.00 320-337.33 Kennewick Matching Funds 10,100.00 320-101.00 Beginning Fund Balance 20,100.00 $111,000.00 $111,000.00 PARK FUND 355-410-533.50-63001 Mercier Park 3,000.00 355-101.00 Beginning Fund Balance 3,000.00 $ 3,000.00 $ 3,000.00 4. GOLF COURSE FUND REVENUE EXPENDITURE 420-450-533.10-11010 Salaries & Wages $ 4,000.00 420-450-533.10-23090 Irrigation Repair 1,000.00 420-450-533.10-64090 New Mower 2,750.00 420-343.10 Additional Green Fees $ 4,250.00 420-101.00 Beginning Fund Balance 2,000.00 420-369.90 Misc. Revenue 1,500.00 $ 7,750.00 $ 7,750.00 LID GUARANTY FUND 660-950-519.62-72000 Interest 43,800.00 660-101.00 Beginning Fund Balance 43,800.00 $ 43,800.00 $ 43,800.00 GRAND TOTAL ALL FUNDS $188,355.00 $188,355.00 AFFIDAVIT OF PUBLICATION ' COUN1YOF Ronton iss STA1 ' OF WASHINGTON being first duly sworn on oath deposes and says she is the P rTncipal 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 htr inafter referred to, published in the English language continually as a daily newspaper in_ 5enton 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 A4 " 4rdAmance No. 2579" 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 / Times commencing on the 6th d ayo f December , 19 85 and ending on the 6th day of December , 15 and that said newspaper was regularly distributed to its subscribers during all of this period That the Total amount is $ • 884 15 11A inches @$7.65 = $84.15 Subscribed and sworn to before me this 6th day of Vecember ,1985' Sandra R Sandy). le4 No ry Public in and for the State of Washington, residing at Pasco 441002 s in g188888888ts6* 2°P.P. 011311 ill E T z 8 -1 11 IM1 2 §1§1a .12 l e e ls ,-1 Itsw Ili a ge.4-1.2 g, I 01 , 55-50 oR 'o 3 0 , .,g /11*-1281 z°3 ilpe c-folo f F- e & , e I i t----.21 .- 1 514ii :--tritba liki I- -4 ts.ri ei -4. r y ••n •In is. 2 ig 1214 ,14 %2 I"S e'W ¢ Sandra R Sandvig lhu lac j tIteigig 4 z4-expww o 1-2 MegMel?.114U 11JV'W 15-WW w*Ac' - ,ZwOcrO z Ox2* 42%,-WZwZI-W w 0a6k” <ExPou ,z =In ot-5.1-4,<0 0 w ww z.-2 oplA ci <coil eti Iwzm<Doilacui 34 11 s Vici 2 4 polzumE8o gt4erotfesy! 0,p8lowzo.T s paA l liii i I ll tinA (-5 3814P*311 zfrg"gq:2.2:1 i 208 g 22 0 2 ROS m apt 2 12 " -1 11"1 4 71%4Ve eg ktECfstr) Dego g c 4 .mta, 0s;int.4412832-as- 2 v5-1 2 ap ww #T4 X.3t. g ficc4 1 0-2 -0 0 '2 41 1"Z o§ef.0 1 1;2 E g pf ut c -t p a:cr.:21 0 %0 loms 1-0 2 ° E:i 21 11 4g21, 4 5 V/711 Z 0 134 0S10;03 '5 II 751.1=a-sf43 ,..4 .:0 -1- 2. i "79. 0 gt=s 9 11 Egatti an r,-;11 -0 2 0 _sae Asti_ 1121,445 9 29Sesi 1111 liii141/0411 2 1 0 1 0 0 z co - ti 2 r whi-e a 41 ...= • 'e 411"' c °I .g1 IV= .••••• • 1 2 m o zw. as u. 09: FINANCE DEPARTMENT (5091 545-3401 Sean 726-3401 CITY of .1.7...44( P. O. BOX 293 412 WEST CLARK PASCO, WASHINGTON 99301 December 3, 1985 In City Herald P.O. Box 2608 Pasco, Washington 99302 Attn: Rochelle Dear Rochelle: Please publish Ordinance No. 2579 on the following date: December 6, 1985 Please send two (2) Affidavits of Publication. Sin y yours, Evelyn Wells City Clerk ew