HomeMy WebLinkAbout2693 Supplemental Budget AppropriationsORDINANCE 2693
AN ORDINANCE appropriating the sum of $161,025 to the General Fund;
$25,000 to the Arterial Street Fund; $15,000 to the Library Fund; $35,000 to the
Community Development Block Grant Fund; $15,000 to the System Development
Charge Fund; $50,000 to the Capital Improvement Fund; $145,000 to the
Water/Sewer Fund; $50,000 to the Storm and Surface Water Fund; $230,730 to
the Transmission Line Replacement Fund, making findings and declaring an
emergency.
THE CITY COUNCIL OF THE CITY OF PORT TOWNSEND, UPON REVIEW OF
THE 1999 BUDGET, MAKES THE FOLLOWING FINDINGS:
Whereas, the Mayor/Council has experienced greater than anticipated needs for certain
operating expenses; and
Whereas, the City Manager has experienced greater than anticipated needs for certain
operating expenses in the search for a permanent City Manager; and
Whereas, the Fire Department has experienced greater than anticipated needs for certain
operating expenses; and
Whereas, the Fire Department has remaimng carryover costs for the fire hall seismic
project that are transferred to the Capital Improvement Fund; and
Whereas, the Arterial Street Fund has experienced greater than anticipated needs for
certain operating expenses; and
Whereas, the Library hos remaining carryover costs for its remodel project that are
transferred to the Capital Improvement Fund; and
Whereas, the Community Development Block Grant Fund has experienced greater than
anticipated needs for certain operating expenses; and
Whereas, the System Development Charge Fund has experienced greater than anticipated
needs for certain operating expenses; and
Whereas, the Capital Improvement Fund has experienced greater than anticipated needs
for certain for capital improvements; and
Whereas, the Water/Sewer Fund has experienced greater than anticipated needs for capital
improvements; and
Whereas, the Storm and Surfa~ Water Fund has exp~onc, ed greater than anticipated
needs for carryover of uncompleted studies from 1998; and
Whereas, the Transmission Line Replacement Fund has experienced greater than
anticipated needs for capital improvements and repairs; and
THE CITY COUNCIL OF THE CITY OF PORT TOWNSEND IN REGULAR SESSION
ASSEMBLED DOES ORDAIN AS FOLLOWS:
Section 1 The sum of ONE HU-NDRED SIXTY ONE THOUSAND TWENTY FIVE ONE
DOLLARS ($161,025) is hereby appropriated as a supplement to the 1999 Oeneral Fund budget
from the beginning fund balance, as shown in Exlfibit A, attached hereto.
Section 2. The sum of TWENTY FIVE THOUSAND DOLLARS ($25,000) is hereby
appropriated as a supplement to the 1999 budget for the Arterial Street Fund from beginning fund
balance as set forth in Exhibit A, attached hereto.
Seection3 The sum of FIFTEEN THOUSAND DOLLARS ($15,000) is hereby
appropriated as a supplement to the 1999 budget for the Library Fund from beginning fund
balance as set forth in Exhibit A attached hereto.
Section4 The sum of THIRTY FIVE THOUSAND DOLLARS ($35,000) is hereby
appropriated as a supplement to the 1999 Community Development Block Grant Fund from the
beginning fund balance as set forth in Exhibit A attached hereto.
Section 5 The sum of FIFTEEN THOUSAND DOLLARS ($15,000) is hereby
appropriated as a supplement to the 1999 budget for the System Development Charge Fund from
the be~nning fund balance as set forth in Exhibit A, attached hereto.
Section 6 The sum of FIFTY THOUSAND DOLLARS ($50,000) hereby appropriated as a
supplement to the 1999 Capital Improvement Fund Budget from the bo~inning fund balance as set
forth in Exhibit A attached hereto.
Section 7 The sum of ONE HUNDRED FOURTY FIVE THOUSAND DOLLARS
($145,000) is hereby appropriated as a supplement to the 1999 budget for the Water/Sewer Fund
from the beginning fired balance as set forth in Exhibit A attached hereto.
S. ection 8 The sum of FIFTY THOUSAND DOLLARS ($50,000) hereby appropriated as a
supplement to the 1999 Storm and Surface Water Fund Budget from the beginning fund balance
as set forth in Exhibit A attached hereto.
Section 9 The sum of TWO HUNDRED THIRTY THOUSAND SEVEN HUNDRED
THIRTY DOLLARS ($230,730) is hereby appropriated as a suppleme~/t to the 1999 budget for
the Transmission Line Replacement Fund I~om the bo~nning fund balance as set forth in Exhibit
A attached hereto.
Section 10 There is hereby found and declared to be an emergency, requiring the foregoing
appropriations to the 1999 budget.
Section 11 This ordinance shall take effect upon its passage, approval, and publication in the
form and manner provided by law,
Pamela Kolacy, City Clerk
A duly noticed public hearing was held on April 5, 1999, Read for the first, second and third
times; passed by the City Council; and approved by the Mayor on April 5, 1999.
Attest: A~:~~~~.
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