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HomeMy WebLinkAbout1926 Supplemental Budget AppropriationsORDINANCE NO. 1926 AN ORDINANCE INCREASING THE APPROPRIATION FOR THE CURRENT EXPENSE FUND BY $13,700, THE LIBRARY FUND BY $1,500, THE PARK FUND BY $3,100, MODIFYING THE APPROPRIATION FOR THE EMERGENCY MEDICAL SERVICES 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 additional sum of $13,700 is here and hereby appropriated from the Current Expense Fund as supplemental to the 1982 Budget of the City of Port Townsend to be spent on unanticipated advertising requirements, vehicle repairs, printing, repairs to the city dock, and state grant for police salaries and benefits in the manner described in Exhibit "A" attached hereto as though fully setforth herein. Section 2. The additional sum of $1,500 is here and hereby appropriated from the Library Fund as supplemental to the 1982 Budget of the City of Port Townsend to be spent on unanticipated building repairs in the manner described in Exhibit "A" attached hereto as though fully setforth herein. Section 3. The additional sum of $3,100 is here and hereby appropriated from the Park fund as supplemental to the 1982 Budget of the City of Port Townsend to be spent on unaticipated vehicle and equipment repairs and repairs and improvements to park facilities in the manner described in Exhibit "A" attached hereto as though fully setforth herein. Section 4. The appropriation on the 1982 Budget of the City of Port Townsend for the Emergency Medical Services Fund is here and hereby modified to allow an additional fireman to hired in the manner described in Exhibit "A" attached hereto as though fully setforth herein. Section 5. There is here and hereby found and declared to be an emergency requiring the foregoing appropriations to the said 1982 Budget of the City of Port Townsend. Section 6. This ordinance shall take effect upon its passage, approval, and publication on the form and manner provided by law. Read for the first time August 17, 1982. Read for the second and third times, passed by the Council and approved by the Mayor on September 7, 1982. Attest: City Clerk-Treasurer APPROVED AS TO FORM: lt y- ' Attorney Ordinance 1926 Exhibit REVENUE ESTIMATE CHANGES Present Adjustment Account Description Budget Budget CURRENT EXPENSE 010.334.20 State Grant -0- +5,100 010.301.00 Beginning Fund Balance 8,527 +7,100 010.316.46 Utility Tax-TV Cable 800 +700 010.341.82 Zoning & Subdivision Fees 1,000 +600 010.321.00 Business Licenses 1,000 +200 13,700 LIBRARY 120. 301.00 Beginning Fund Balance -0- +1,500 PARK 130.301.00 Beginning Fund Balance -0- 3,600 130. 362.00 Rents 2,000 -500 3,100 R~vised Budget 5,100 15,627 1,500 1,600 1,200 1,500 3,600 1,500 BUDGET CHANGES Account Description Present Adjustment CURRENT EXPENSE Budget Budget 010.511.00.43 Mayor's Travel 500 +500 010.511.00.44 Advertising 1,500 +1,000 010.514.20.45.01 C-T Printing 500 +500 010.521.10.01 Police Salaries 207,850 +5,000 010.521.20.01 Police Social Security 16,340 +200 010.521.20.05 Police Unemployment 1,500 +2,500 010.521.49.05 Police Memberships 50 +175 010.575.00.38.01 Legislative Fac -0- +1,400 010.539.30.48.02 Animal Control Vehicle Repair 725 +2,275 010.531.80 Energy Resource Commission 250 +150 120.572.20.48.01 130.575.00.31.02 130.575.00.31.27 130.575.00.48.04 130.575.00.65 170.526.20.10.01 170.526.20.10.01 170.526.20.64.01 13,700 Revised Budget 1,000 2,500 1 000 212 850 16 540 4 000 225 1,400 3,000 400 LIBRARY Building Repair & Maint. 2,820 +1,500 4,320 PARK Agricultural Supplies 700 +550 1,250 Park Maintenance Supplies 900 +300 1,200 Equipment Repair 400 +1,250 1,650 Construction Projects -0- +1,000 1,000 3,100 EMERGENCY MEDICAL SERVICES EMS Salaries 50,125 10,500 60,625 EMS Benefits 9,220 2,500 11,720 EMS Ambulance 34,000 13,000 21,000 -0-