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HomeMy WebLinkAbout2021 Supplemental Budget AppropriationsORDINANCE NO. :~l AN ORDINANCE APPROPRIATING THE SUM OF $17,510 TO THE CURRENT EXPENSE FUND, $4,000 TO THE PARK FUND, $500 TO THE HOTEL/MOTEL TRANSIENT TAX FUND, AND $41,260 TO THE WATER-SEWER FUND AND DECLARING AN EMERGENCY THE CITY COUNCIL OF THE CITY OF PORT TOWNSEND, IN REGULAR SESSION ASSEMBLED, DO ORDAIN AS FOLLOWS: Section 1. The sum of SEVENTEEN THOUSAND FIVE HUNDRED AND TEN DOLLARS ($17,510.00) is here and hereby appropriated as a supplement to the 1985 Budget of the City of Port Townsend in the Current Expense fund to pay the additional cost for insurance increasing account 010.02.514.200.46.431 by $16,000 and account 010.05.521.200.46.433 by $1,510. The additional to come from the contingency account 010.00.587.000.70.700. Section 2. The sum of FOUR THOUSAND DOLLARS ($4,000.00) is here and hereby appropriated as a supplement to the 1985 Budget of the City of Port Townsend in the Park fund for extra help during the summer in account 130.13.575.100.11.103. The additional $4,000 w~ll come from a contract with District Court for Juvenile Services account 130.338.270.00 Section 3. The sum of FIVE HUNDRED DOLLARS($500.O0) is here and hereby appropriated as a supplement to the 1985 Budget of the City of Port Townsend in the Hotel/Motel Transient Tax fund for promotion of the Wooden Boat Festival by reduction of estimated ending fund balance. Section 4. The sum of ~ ONE THOUSAND TWO HUNDRED SIXTY DOLLARS ($41,260.00) is here and hereby appropriated as a supplement to the 1985 Budget of the City of Port Townsend in the Water-Sewer fund to pay for increases in Franchise Tax, Utility Tax, and settlement to the Enveronmental Protection Agency as follows: ACCOUNT 411.15.501.330.49.454 411.16.501.340.41.402 411.16.501.340.41.454 411.16.501.340.41.456 AMOUNT OF INCREASE 9,300 7,560 16,400 8,000 The additional expenses to be offset by reduction of estimated ending fund balance. Section 5. There is here and hereby found and declared to be an emergency requiring the aforegoing appropriations to the said 1985 Budget of the City.of Port Townsend. Section 6. This ordinance shall take effect upon its passage, approval, and publication in the form and manner provided by law. Read for the first time October 15, 1985. Read for the second and third times, passed by the council and approved by the Mayor on ~o~v~er 5, 1985. ATTEST: CITY CL .F~RK CITY ATTORr~EYt ~-