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HomeMy WebLinkAbout1879 Supplemental Budget AppropriationsORDINANCE NO.' 1879 AN ORDI~, APPROPRIATING THE SUM OF $90,860.00 FR(lqTHE ~ SHARED R~WV~NUE~ ~ AND DECLARING AN EMERGENCY //~ CITY COUNCIL OF TH~ CITY OF PORT TOWNS~, IN REGtSAR SESSION ASSEMBLED DO ORDAIN kS .F{)LLOWS: Section 1. The sum of $90,860.00 is here and hereby appropriated from the Federal SharecI Revenu~ Frmd as a supplemental to the.- 1981 Budget of the City of Port Townsend:to be spent in the-manner 'described in .Exhibit "A" attached hereto as though fully setforth herein'. The revenue sources shall be as described in Exhibit "B"' attached hereto as-though fully setforth herein. Section 2. There is here and hereby found and declared to be an emergency requiring the foregoing appropriati~ to the said 1981 Budget of the City of Port Townsend. Section 5. This or~[i~ance shall take effect upon its passage, aPProval, and publication in the form and manner provided by la~. Read for the first tim~ February 5, 1981. Read for the second a~l third times, passed bY the Council 'and approved by the Mayor on Febmaary 17, 1981. Attest: David A..Grove CityClerk T~asurer Approwd as to form: 199 ESTIMATED EXPENDITURES FEDERAL SHARED REVENUE DESCRIPTION City Planner (Contract) Deputy Clerk-Treasurer Alcoholism City Hall Maintenance Police Ammunition Police Weapons Police Security Equipment Youth Recreation Park Assistant Park Sign Kah Tai Park Acquisition Office Supplies Crime Prevention Contract Resource Presentations Travel Dues, Tuition Resource Materials Emergency Services Reserve Equipment TOTAL FEDERAL SHARED REVENUE Estimated 1981 20,000 8,000 5,000 5,000 550 650 1,880 20,000 1,500 100 800 250 6,192 750 700 100 750 18,000 638 90,860 ESTIMATED REVENUE FEDERAL SHARED REVENUE Description BEGINNING FUND BALANCE INTERGOVERNMENTAL _~LEVENUE Federal-.Shared Revenue TOTAL INTERGOVERNMENTAL REVENUE MISCELLANEOUS REVENUE Investment Interest TOTAL MISCELLANEOUS REVENUE TOTAL FEDERAL SHARED REVENUE Estimated 1981 15,000 73,860 73,860 2,000 2,000 90,860