HomeMy WebLinkAbout2205 Supplemental Budget AppropriationsORDINANCE NO. 2205
AN ORDINANCE APPROPRIATING THE SUM OF $6,100
TO TH~ CURRENT EXPENSE FIJND, $6,500 TO THE
STREET FUND, AND $7,300 TO THE STORM AND
SURFACE WATER FUND, MAKING FINDINGS AND
DECLARING AN ENR~GENCY
THE CITY COUNCIL OF THE CITY OF PORT TOWNSEND, UPON REVIEW OF THE
1990 BUDGET FOR THE CITY, MAKES THE FOLLOWING FINDINGS:
A) On June 5, 1990, the City Council adopted Resolution No. 90-52
setting forth a process for consideration of an Urban Waterfront
Plan which has imposed additional demands on the staff of the
Planning and Building Department.
B) A greater than anticipated number of proposed subdivisions and
other large residential developments has increased the street
design and storm water drainage system review responsibilities of
the Public Works Department, as well as heighten the need to
consider improved standards and procedures.
C) Present staff in the Street Department is not able to remain
current with the maintenance of deteriorating streets in the city.
D) 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
1990.
THE CITY COUNCIL OF THE CITY OF PORT TOWNSEND, IN REGULAR SESSION
ASSEMBLED, DOES ORDAIN AS FOLLOWS:
Section 1) The sum of SIX THOUSAND ONE HUNDRED DOLLARS ($6,100.00)
is here and hereby appropriated as a supplement to the 1990 budget
for the City of Port Townsend in the Current Expense Fund for an
additional Administrative Assistant in the Planning and Building
Department to be funded from additional building permit fees as set
forth in Exhibit "A" attached hereto as though fully set forth
herein.
Section 2) The sum of SIX THOUSAND FIVE HUNDRED DOLLARS ($6,500.00)
is here and hereby appropriated as a supplement to the 1990 budget
for the City of Port Townsend in the Street Fund for an additional
Maintenance Worker in the Street Department to be funded from
additional retail sales tax as set forth in Exhibit "A" attached
hereto as though fully set forth herein.
Section .3) The sum of SEVEN THOUSAND THREE HUNDRED DOLLARS
($7,300.00) is here and hereby appropriated as a supplement to the
1990 budget for the City of Port Townsend in the Storm and Surface
Water Fund for an additional Administrative Assistant to be funded
from unappropriated beginning fund balance as set forth in Exhibit
"A" attached hereto as though fully set forth herein.
Section. 4) There is here and hereby found and declared to be an
emergency requiring the foregoing appropriation to the 1990 budget
for the City of Port Townsend.
section. 5) This ordinance shall take effect upon its passage,
approval, and publication in the form and manner provided by law.
READ for the first time September 4, 1990. Read for the second and
third times, passed by the Council and approved by the Mayor on
Septe~ber 18, 1990.
Attest:
Clerk
Approv~ as t,o form:
ORDINANCE NO. 2205
EXHIBIT "A"
010 Current Expense
Resources
010.322.100.00
Building Permit Fees
Total Resources
Disbursements
010.37.558.600.11.101 Salaries and Wages
Total Disbursements
110 Street Fund
Resources
110.313.100.00
Retail Sales Tax
Total Resources
Disbursements
110.11.542.310.11.101 Salaries and Wages
Total Disbursements
412 Storm and Surface Water Fund
Resources
412.272.000.00 Beginning Fund Balance
Total Resources
Disbursements
412.22.542.400.11.101 Salaries and Wages
Total Disbursements
$6,100
$6,100
$6,100
$6,100
$6,500
$6,500
$6,500
$6,500
$7,300
$7,300
$7,300
$7,300