HomeMy WebLinkAbout1926 Supplemental Budget AppropriationsORDINANCE NO. 1926
AN ORDINANCE INCREASING THE APPROPRIATION
FOR THE CURRENT EXPENSE FUND BY $13,700,
THE LIBRARY FUND BY $1,500, THE PARK FUND
BY $3,100, MODIFYING THE APPROPRIATION FOR
THE EMERGENCY MEDICAL SERVICES FUND AND
DECLARING AN EMERGENCY
THE CITY COUNCIL OF THE CITY OF PORT TOWNSEND, IN REGULAR SESSION ASSEMBLED,
DO ORDAIN AS FOLLOWS:
Section 1. The additional sum of $13,700 is here and hereby appropriated
from the Current Expense Fund as supplemental to the 1982 Budget of the City
of Port Townsend to be spent on unanticipated advertising requirements, vehicle
repairs, printing, repairs to the city dock, and state grant for police salaries
and benefits in the manner described in Exhibit "A" attached hereto as though
fully setforth herein.
Section 2. The additional sum of $1,500 is here and hereby appropriated
from the Library Fund as supplemental to the 1982 Budget of the City of Port
Townsend to be spent on unanticipated building repairs in the manner described
in Exhibit "A" attached hereto as though fully setforth herein.
Section 3. The additional sum of $3,100 is here and hereby appropriated
from the Park fund as supplemental to the 1982 Budget of the City of Port
Townsend to be spent on unaticipated vehicle and equipment repairs and repairs
and improvements to park facilities in the manner described in Exhibit "A"
attached hereto as though fully setforth herein.
Section 4. The appropriation on the 1982 Budget of the City of Port
Townsend for the Emergency Medical Services Fund is here and hereby modified
to allow an additional fireman to hired in the manner described in Exhibit
"A" attached hereto as though fully setforth herein.
Section 5. There is here and hereby found and declared to be an emergency
requiring the foregoing appropriations to the said 1982 Budget of the City of
Port Townsend.
Section 6. This ordinance shall take effect upon its passage, approval,
and publication on the form and manner provided by law.
Read for the first time August 17, 1982. Read for the second and third times,
passed by the Council and approved by the Mayor on September 7, 1982.
Attest:
City Clerk-Treasurer
APPROVED AS TO FORM:
lt y- ' Attorney
Ordinance
1926 Exhibit
REVENUE ESTIMATE CHANGES
Present Adjustment
Account Description Budget Budget
CURRENT EXPENSE
010.334.20 State Grant -0- +5,100
010.301.00 Beginning Fund Balance 8,527 +7,100
010.316.46 Utility Tax-TV Cable 800 +700
010.341.82 Zoning & Subdivision Fees 1,000 +600
010.321.00 Business Licenses 1,000 +200
13,700
LIBRARY
120. 301.00 Beginning Fund Balance -0- +1,500
PARK
130.301.00 Beginning Fund Balance -0- 3,600
130. 362.00 Rents 2,000 -500
3,100
R~vised
Budget
5,100
15,627
1,500
1,600
1,200
1,500
3,600
1,500
BUDGET CHANGES
Account Description Present Adjustment
CURRENT EXPENSE Budget Budget
010.511.00.43 Mayor's Travel 500 +500
010.511.00.44 Advertising 1,500 +1,000
010.514.20.45.01 C-T Printing 500 +500
010.521.10.01 Police Salaries 207,850 +5,000
010.521.20.01 Police Social Security 16,340 +200
010.521.20.05 Police Unemployment 1,500 +2,500
010.521.49.05 Police Memberships 50 +175
010.575.00.38.01 Legislative Fac -0- +1,400
010.539.30.48.02 Animal Control Vehicle Repair 725 +2,275
010.531.80 Energy Resource Commission 250 +150
120.572.20.48.01
130.575.00.31.02
130.575.00.31.27
130.575.00.48.04
130.575.00.65
170.526.20.10.01
170.526.20.10.01
170.526.20.64.01
13,700
Revised
Budget
1,000
2,500
1 000
212 850
16 540
4 000
225
1,400
3,000
400
LIBRARY
Building Repair & Maint. 2,820 +1,500 4,320
PARK
Agricultural Supplies 700 +550 1,250
Park Maintenance Supplies 900 +300 1,200
Equipment Repair 400 +1,250 1,650
Construction Projects -0- +1,000 1,000
3,100
EMERGENCY MEDICAL SERVICES
EMS Salaries 50,125 10,500 60,625
EMS Benefits 9,220 2,500 11,720
EMS Ambulance 34,000 13,000 21,000
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