HomeMy WebLinkAbout2078 Supplemental Budget AppropriationsORDINANCE NO. 2078
AN ORDINANCE APPROPRIATING THE SUM OF $4,005 TO
THE KAH TAI LAGOON PARK FUND, $2,500 TO THE
HOTEL/MOTEL TRANSIENT TAX FUND, $11,905 TO THE
WATER-SEWER FUND, $10,000 TO THE EQUIPMENT RENTAL
FUND, AND $21,000 TO THE CURRENT EXPENSE FUND,
MAKING FINDINGS, AND DECLARING AN EMERGENCY
THE CITY COUNCIL OF THE CITY OF PORT TOWNSEND, UPON REVIEW OF THE 1987 BUDGET
FOR THE CITY, MAKES THE FOLLOWING FINDINGS OF FACT:
A) Additional signs, trails, parking and restroom fixtures are needed to complete
the Kah Tai Lagoon Park.
B) Additional funds were not needed for completion of the Irrigation System
and Picnic Shelter at the Kah Tai Lagoon Park.
C) Additional funds were needed to pay taxes on purchases and retainage for
the site preparation of the Kah Tai Lagoon Park.
D) Additional funds are available from the Interagency for Outdoor Recreation
in the final payment of a grant for the construction of the Kah Tai Lagoon Park.
E) It is deemed necessary to promote tourism through advertising on television.
F) A settlement was reached with the Economic Development Administration requiring
the city to return a portion of the grant spent to construct the Hadlock Water
Treatment Plant in 1978.
G) Some police cars need to be replaced sooner than was originally estimated.
H) Joining the Washington Cities Insurance Authority required additional funds
be allocated for insurance purposes.
1) The foregoing emergencies were not re~onably 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 1987.
THE CITY COUNCIL OF THE CITY OF PORT TOWNSEND, IN REGULAR SESSION ASSEMBLED,
DO ORDAIN AS FOLLOWS:
Section 1) The sum of FOUR THOUSAND AND FIVE DOLLARS ($4,005) is here and
hereby appropriated as a supplement to the 1987 budget for the City of Port
Townsend in the Kah Tai Lagoon Park Fund to complete construction of the park
and pay other related costs as detailed in EXHIBIT "A" attached hereto as
though fully set forth herein from a grant from The Interagency Committee for
~utdoor Recreation.
Section 2) The Sum of TWO THOUSAND FIVE HUNDRED DOLLARS ($2,500) is here and
hereby appropriated as a supplement to the 1987 budget for the City of Port
Townsend in the Hotel/Motel Transient Tax Fund to promote Tourism (150.00.573.
200.44.460) with funds formerly allocated as estimated ending cash.
Section 3) The sum of ELEVEN THOUSAND NINE HUNDRED AND FIVE DOLLARS ($11,905)
is here and hereby appropriated as a supplement to the 1987 budget for the
City of Port Townsend in the Water Sewer fund to pay a settlement to the
Economic Development Administration (411.15.583.000.49.442) with funds
formerly allocated as estimated ending cash.
Section 4) The sum of TEN THOUSAND DOLLARS ($10,000) is here and hereby appropriated
as a supplement to the 1987 budget for the City of Port Townsend in the Equipment
Rental Fund for the purchase of replacement police vehicles (500.17.548.380.64.619)
with funds formerly allocated as estimated ending cash.
Section 5) The sum of TWENTY ONE THOUSAND DOLLARS ($21,000) is here and hereby
appropriated as a supplement to the 1987 budget for the City of Port Townsend
in the Current Expense fund for the purchase of insurance (010.02.504.200.46.431)
by the reduction of contingency funds (010.00.587.000.70.700).
Section 6) There is here and hereby found and declared to be an emergency requiring
the aforegoing appropriations to the said 1987 budget of the City of Port Townsend.
Section 7) This ordinance shall take effect upon its passage, approval, and
publication in the form and manner provided by law.
Read for the first time August 18, 1987, read for the second and third times,
passed by the council and approved by the Mayor on September 1, 1987.
Attest:
City Clerk
Approved as to form:
City Attorney
July 9, 1987
TO: David Grove, Clerk-Treasurer
FROM: Kevin Burke, Park Superintendent
RE: Kah Tai Lagoon Fark Budget
I would like to request that the following changes in the
current Kah Tai Park budget be approved by the City Council:
ITEH BUDGETED NEW REQUEST
Taxes
Restrooms ~1.
Utilities ~,
Irrigation
Picnic Shelter
Play Headow
Parking &~
Signs
Trails ~o
Site Preparation
Opening Ceremonies
0 $400.00
750.00 ~ 1000.00
500.00 ~ 500.00
250.00 ~ 0
150.00 ~' 0
100.00 ~ 50.00
'300.00 ~ 330.00
2000.00~ 3000.00
I000.00~ 2500.00
0 !!25.00
0 150.00
TOTAL $5050.00 '$9055.00
I recognize that there are not currently sufficient monies in
the fund to cover all of these expenditures. I propose that
we pay these bills from the Park Fund and reimburse that fund
when we receive our final payment from the I.A.C. Would you
please Present this to the Council for the necessary
appropriation? Thank you.