HomeMy WebLinkAbout2025 Supplemental Budget AppropriationsORDINANCE NO. ~0~
AN ORDINANCE APPROPRIATING THE SUM OF
$24,670 TO THE LIBRARY FUND, $40,000
TO THE WATER SEWER FUND, $15,000 TO
THE KAH TAI PARK FUND, $15,000 FROM
THE PARK FUND, MAKING FINDINGS, AND
DECLARAING AN EMERGENCY
THE CITY COUNCIL OF THE CITY OF PORT TOWNSEND, UPON REVIEW OF THE
1986 BUDGET FOR THE"CITY, MAKES THE FOLLOWING FINDINGS OF FACT:
A. With respect to the library fund for the City of
Port Townsend as set forth below, the City has or will receive
funds in excess of estimated revenues, from the Washington State
Library by grant.
B. With respect to the Kah Tai Park fund as set forth
in Section 2 below, additional funds are needed for the Kah Tai
Park, to pay contractors for services, labor and materials supplied
for development of Kah Tai Park, in excess of funds presently avail-
able for said purpose, and therefore an interfund loan is necessary
for such purposes.
C. With respect to the Kah Tai Park fund and the Park
fund budget of the City of Port Townsend as set forth in Sections
3 and 4 below, the City Council finds that it is to the best
interests of the City to decrease the Park fund budget in the
amount of .$|5,000, and to reappropriate said sum to and increase
the appropriation of the Kah Tai Park fund in that amount, for the
purpose of more accurately and correctly paying salaries, wages and
benefits for work performed with respect to the Kah Tai Park.
D. The foregoing emergencies were not reasonably fore-
seeable at the time of filing of the City's preliminary budget,
and require the expenditure of money not provided for in the annual
budget for 1986.
THE CITY COUNCIL OF THE CITY OF PORT TOWNSEND, IN REGULAR SESSION
ASSEMBLED, DO ORDAIN AS FOLLOWS:
Section 1. The sum of TWENTY FOUR THOUSAND SI'× HUNDRSD ~
SEVEN¥¥ DOLLARS ($24,670'.00) is here and hereby appropriated
as a supplement to the 1986 budget of the City of Port Townsend in
the Library Fund to pay the additional expenses for Library
Planning and Development as detailed in exhibit "A" annexed hereto
as though fully set forth herein. The additional funds to come
from a grant awarded by the Washington State Library.
Section_ 2. The sum of FORTY THOUSAND DOLLARS ($40,000.00)
is here and hereby appropriated as a supplement to the 1986 budget
for the Water-Sewer Fund to make an interfund loan to the Kah Tai
Park Fund which would be made by temporary reduction of reserves
which would be repaid with interest before the end of the year.
sg. ct%on 3. The sum of FIFTEEN THOUSAND DOLLARS ($15,000.00)
is here and hereby removed from the appropriation for Salaries and
Wages and ben'efits in the Park Fund Budget of the City of Port
Townsend for 1986, and said fund is reduced by that amount, to
release property taxes for contribution to the development of the
Kah Tai Park.
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Section 4. The sum of FIFTEEN THOUSAND DOLLARS ($15,000.00)
is here and hereby appropriated to the Kah Tai Park Fund as a
supplement to the 1986 Budget for the City of Port Townsend for
salaries and wages and benefits for city staff to work on the park,
to be paid from property taxes reappropriated to the Kah Tai Park
Fund from the Park Fund Budget as set forth in Section 3 hereof.
Section. There is here and hereby found and declared
to be an emergency requiring the aforegoing appropriations to
the said 1986 budget of the City of Port Townsend.
Section 6. This Ordinance shall take effect upon its
passage, approval, and publication in the form and manner provided
by law.
Read for the first time January 7, 1986. Read for the
second and third times, passed by a vote of one more than the
majority of all members of the City Council, and approved by the
Mayor on January 21, 1986.
ATTEST:
Dave Grove, City Clerk
MAYOR BRENT SHIRLEY
APPROVED AS~TO FO~:
~eith C. ~arpe~, ~ty Attorney
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EXHIBIT "A"
ORDINANCE NO. 2025
Bars Number LSCA
120.21
572.21.10 Salaries and wages 14,175
Project Coordinator @ 20 hrs/wk
572.21.20 Personnel benefits 3,545
572.21.30 Office supplies 100
572.21.41 Professional services
Artist 200
Staff training 150
572.21.42 Administrative overhead
572.21.43 Travel 75
572.21.44 Advertising 500
572.21.49 Miscellaneous
DIALOG searches 600
Medline training 175
572.21.64.01Machinery and equipment
Shelving 750
Pamphlet rack 250
VCR, TV, headphones 800
Slide projector
572.21.64.02Books and other library materials
Books 2,500
Periodicals and pamphlets 350
Nonprint materials 500
TOTAL $24,670