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HomeMy WebLinkAbout1889 Supplemental Budget AppropriatonsORDINANCE NO. 1889 AN ORDINANCE INCREASING THE APPROPRIATION FOR THE CURRENT EXPENSE FUND BY $31,500 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 $31,500 is here and hereby appropriated to the Current Expense fund as supplemental to the 1981 budget of the City of Port Townsend to be spent on a Youth Conservation Corp in the manner described in Exhibit "A"attached hereto as though fully setforth herein. Section 2. There is here and hereby found and declared to be an emergency requiring the foregoing appropriations to the said 1981 Budget of the City of Port Townsend. Section 3. This ordinance shall take effect upon its passage, approval, and publication in the form and manner provided by Law. Read for the first time July 7, 1981. Read for the second and third times, pasSed by the Council and approved by the Mayor on July 21, 1981 ATTEST: ~y Clerk APPROVED AS TO FORM: BUDGET NARRATIVE Part I (Non-Residential Program) I. Salaries !buth Enrollees: (!?) youth ep~o!lees X $3.35 per hcur X 30 hrs/-~ X 8 weeks Youth .eaaers. (2) yo '~h leaders X $3.35 per hour X 30 b~s/wk X 8 weeks + $1.50 per day C. Stoner: (1) Staff X $8.50 per hour % 435 hours Staff: (1) Staff X $7.50 per hcur X 348 hours ~/g). ~:53, 06: II '~."~'; ~e~e~ Youth Enrollees- (1~) youth e~ol!ees at c.65% of $15,276 for Social Security & 4.11% for ~~= ~d. Benefits Youth Leaders: (2) youth leaders at 6.65% of $1,728 for Social Security & 4.11% for Fed, Benefits C. Staff: (!) Staff at 15% of 3,698 D. Staff: (1) Staff at 15% of 2,610 $1~,276 1,728 3,6~8 2,610 !86 3~2 2~777 I!i. Supplies Office and Operatin~ Supplies 5:coo