HomeMy WebLinkAbout2105 Supplemental Budget AppropriationsORDINANCE NO. 2105
AN ORDINANCE APPROPRIATING THE SUM
OF $5,000 TO THE CURRENT EXPENSE
FUND, MAKING FINDINGS, AND DECLARING
AN EMERGENCY
THE CITY COUNCIL OF THE CITY OF PORT TOWNSEND, UPON REVIEW OF THE
1988 BUDGET FOR THE CITY, MAKES THE FOLLOWING FINDINGS OF FACT:
A) The City has undertaken the Port Townsend Gateway Project to
consider the future course of development in the State Route 20/
Sims Way corridor.
B) The City anticipated certain funding assistance in the prepar-
ation of the 1988 budget from the State of Washington which did
not become available.
C) The Port Townsend Chamber of Commerce, the Puget Power and
Light Company, and the Port Townsend-Jefferson County Board of
Realitors have contributed or pledged substantial financial
support for the project.
D) The foregoing emergencies were not reasonably foreseeable at the
time of filing of the City's preliminary budget and require expend-
iture of money mot provided for in the annual budget for 1988.
THE CITY COUNCIL OF THE CITY OF PORT TOWNSEND, IN REGULAR SESSION
ASSEMBLED, DO ORDAIN AS FOLLOWS:
Section 1) The sum of FIVE THOUSAND DOLLARS ($5,000) is here and
hereby appropriated as a supplement to the 1988 budget for the City
of Port Townsend in the Current Expense Fund to pay for facility
rental, travel, meals, supplies, postage, copying, video tape
production, and other miscellaneous services as detailed in
Exhibit "A" attached hereto as though fully setforth herein to
be financed by donations and unapprop~
Section 2) There is here and hereby
emergency requiring the aforegoing ap
budget of the City of Port Townsend.
Section 3) This ordinance shall take
iated beginning fund balance.
ound and declared to be an
)ropriations to the 1988
effect upon its passage,
approval, and publication in the form and manner provided by law.
Read for the first time March 15, 1988. Read for the second and
third times, passed by the council and approved by the Mayor on
April 5, 1988.
Attest:
City Clerk
Appr~d as t~ form:
City ~ttor~ey
Ordinance 2105, Exhibit "A"
Fort Townsend Gatewa~ Project
Planned expenditures:
Consulting/Facilitation (010.04.558.600.41.410)
Facility rental (010.04.558.600.45.427)
Travel & Meals (010.04.558.600.43.425)
Office Supplies (010.04.558.600.~-~
Postage (010.04.558.600.42.421)
Photocopying, printing, reprographics (010.04.558.600.49.457)
Videotape Production (010.04.558.600.41.490)
Miscellaneous & Contingency (010.04.558.600.49.459)
$5,000.1
765.
1,900.
300.
200.
600.
432.
803.
Total Budget
$10,000.
Funding:
1988 Budget (558 600 41 410)
Puget Power & Other Unappropriated Beginning
Fund Balance (010.272.000.00)
Pledged Donations (010.367.000.00)
Chamber of Commerce
Bd. of Realtors
Total Funding
1,000.
250.
$5,000.1
3,750.
1,250.
$10,000.
l Included in 1988 B~dget.