HomeMy WebLinkAbout1879 Supplemental Budget AppropriationsORDINANCE NO.' 1879
AN ORDI~, APPROPRIATING THE SUM
OF $90,860.00 FR(lqTHE ~ SHARED
R~WV~NUE~ ~ AND DECLARING AN EMERGENCY
//~ CITY COUNCIL OF TH~ CITY OF PORT TOWNS~, IN REGtSAR SESSION
ASSEMBLED DO ORDAIN kS .F{)LLOWS:
Section 1. The sum of $90,860.00 is here and hereby appropriated
from the Federal SharecI Revenu~ Frmd as a supplemental to the.- 1981
Budget of the City of Port Townsend:to be spent in the-manner 'described
in .Exhibit "A" attached hereto as though fully setforth herein'. The
revenue sources shall be as described in Exhibit "B"' attached hereto
as-though fully setforth herein.
Section 2. There is here and hereby found and declared to be an
emergency requiring the foregoing appropriati~ to the said 1981 Budget
of the City of Port Townsend.
Section 5. This or~[i~ance shall take effect upon its passage, aPProval,
and publication in the form and manner provided by la~.
Read for the first tim~ February 5, 1981. Read for the second a~l third
times, passed bY the Council 'and approved by the Mayor on Febmaary 17, 1981.
Attest:
David A..Grove
CityClerk T~asurer
Approwd as to form:
199
ESTIMATED EXPENDITURES
FEDERAL SHARED REVENUE
DESCRIPTION
City Planner (Contract)
Deputy Clerk-Treasurer
Alcoholism
City Hall Maintenance
Police Ammunition
Police Weapons
Police Security Equipment
Youth Recreation
Park Assistant
Park Sign
Kah Tai Park Acquisition
Office Supplies
Crime Prevention Contract
Resource Presentations
Travel
Dues, Tuition
Resource Materials
Emergency Services
Reserve Equipment
TOTAL FEDERAL SHARED REVENUE
Estimated
1981
20,000
8,000
5,000
5,000
550
650
1,880
20,000
1,500
100
800
250
6,192
750
700
100
750
18,000
638
90,860
ESTIMATED REVENUE
FEDERAL SHARED REVENUE
Description
BEGINNING FUND BALANCE
INTERGOVERNMENTAL _~LEVENUE
Federal-.Shared Revenue
TOTAL INTERGOVERNMENTAL
REVENUE
MISCELLANEOUS REVENUE
Investment Interest
TOTAL MISCELLANEOUS
REVENUE
TOTAL FEDERAL SHARED
REVENUE
Estimated
1981
15,000
73,860
73,860
2,000
2,000
90,860