HomeMy WebLinkAbout1889 Supplemental Budget AppropriatonsORDINANCE NO. 1889
AN ORDINANCE INCREASING THE
APPROPRIATION FOR THE CURRENT
EXPENSE FUND BY $31,500 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 $31,500 is here and hereby appropriated
to the Current Expense fund as supplemental to the 1981 budget of the City of
Port Townsend to be spent on a Youth Conservation Corp in the manner described
in Exhibit "A"attached hereto as though fully setforth herein.
Section 2. There is here and hereby found and declared to be an emergency
requiring the foregoing appropriations to the said 1981 Budget of the City of
Port Townsend.
Section 3. This ordinance shall take effect upon its passage, approval,
and publication in the form and manner provided by Law.
Read for the first time July 7, 1981. Read for the second and third times,
pasSed by the Council and approved by the Mayor on July 21, 1981
ATTEST:
~y Clerk
APPROVED AS TO FORM:
BUDGET NARRATIVE
Part I
(Non-Residential Program)
I. Salaries
!buth Enrollees: (!?) youth ep~o!lees X $3.35 per
hcur X 30 hrs/-~ X 8 weeks
Youth .eaaers. (2) yo '~h leaders X $3.35 per hour
X 30 b~s/wk X 8 weeks + $1.50 per day
C. Stoner: (1) Staff X $8.50 per hour % 435 hours
Staff: (1) Staff X $7.50 per hcur X 348 hours
~/g). ~:53, 06: II '~."~';
~e~e~
Youth Enrollees- (1~) youth e~ol!ees at c.65% of
$15,276 for Social Security & 4.11% for ~~= ~d. Benefits
Youth Leaders: (2) youth leaders at 6.65% of
$1,728 for Social Security & 4.11% for Fed, Benefits
C. Staff: (!) Staff at 15% of 3,698
D. Staff: (1) Staff at 15% of 2,610
$1~,276
1,728
3,6~8
2,610
!86
3~2 2~777
I!i.
Supplies
Office and Operatin~ Supplies
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