HomeMy WebLinkAbout2338 Supplemental Budget AppropriationsORDINANCE NO. 2' ~o~
AN ORDINANCE APPROPRIATING THE SUN OF $7,756
TO THE COMMUNITY DEVELO~ GRANT FUND,
$31,152 TO THE LIBRARY FUND, MAKING FINDINGS
AND DECLARING AN EMERGENCY
THE CITY COUNCIL OF THE CITY OF PORT TOWNSEND, UPON REVIEW OF THE
1993 BUDGET FOR THE CITY MAKES THE FOLLOWING FINDINGS:
A) The Washington State Department of Community Development has
extended the deadline for the Housing Study currently underway
under contract from the City to Community Action Council.
B) The Washington State Library has awarded a Library Services and
Construction Act Grant for the development of a Maritime Resource
Center at the Port Townsend Public Library.
C) The foregoing emergencies were not reasonably foreseeable at the
time of filing of the city's preliminary budget and requires
expenditure of money not provided for in the annual budget for
1993.
THE CITY COUNCIL OF THE CITY OF PORT TOWNSEND, IN REGULAR SESSION
ASSEMBLED, DOES ORDAIN AS FOLLOWS:
Section 1. The sum of SEVEN THOUSAND SEVEN HUNDRED FIFTY SIX
DOLLARS ($7,756.00) is here and hereby appropriated as a supplement
to the 1993 budget for the City of Port Townsend in the Community
Development Grant Fund to complete a housing study from grant funds
as set forth in Exhibit "A" attached hereto as though fully set
forth herein.
Section 2. The sum of THIRTY ONE THOUSAND ONE HUNDRED FIFTY TWO
DOLLARS ($31,152.00) is here and hereby appropriated as a
supplement to the 1993 budget for the City of Port Townsend in the
Library Fund to develop a Maritime Resource Center from grant funds
as set forth in Exhibit "A" attached hereto as though fully set
forth herein.
Section $, There is here and hereby found and declared to be an
emergency requiring the foregoing appropriations to the 1993 budget
for the City of Port Townsend.
Section 4, This ordinance shall take effect upon its passage,
approval and publication in the form and manner provided by law.
READ for the first time on January 19, 1993.
and third times, passed by the Council
February 1, 1993.
Attest:
City Clerk
Read for the second
ed by the Mayor on
Approved as to form:
~Attorney
ORDINANCE NO. 2338 EXHIBIT "A"
COMMUNITY DEVELOPMENT GRANT FUND
Estimated Resources
380.334.019.00
Estimated Expenditures
380.00.558.700.41.401
380.00.558.700.41.410
380.00.558.700.41.413
Total
LIBRARY FUND
Estimated Resources
120.334.005.71
Estimated Expenditures
120.21.572.210.11.101
120.21.572.210.21.201
120.21.572,210.21.202
120.21.572.210.21.203
120.21.572.210.41.407
120.21.572.210.41.411
120.21.572.210.64.621
120.21.572.210.43.425
Total
State Grant
Accounting and Auditing
Planning Services
Legal Services
L S C A Grant
Salaries and Wages
Social Security
Retirement
Medical Insurance
Professional Svcs Cont
Other Contract Services
Library Materials
Travel
$7,756.00
$ 600.00
6,556.00
600.00
$7,756.00
$31 , 152.00
$14,000.00
1,071.00
1,051.00
2,705.00
750.00
500.00
11,000.00
75.00
$31,152.00