HomeMy WebLinkAbout1426ORDI NANCE NO. ! l - 6
AN ORDINANCE transferring within the 1956 Budget
appropriation the sum of $2,287.80 from the item
of Draftsman to the item of Rodman, Chainman and
extra L.I.D. work and the sum of $100.00 from
Auto Operation and Maintenance to Department
Materials and Supplies, both in the Engineering
Department; the sum of $50.00 from the item of
Office Supplies to the item of Transportation and
Miscellaneous in the Budget of the Planning Commis-
sion; the sum of $300.00 from the item of Auto,
Truck and Equipment Repair to the item Utility
Service, Telephone, Lights and Water of the Budget
of the Street Department; transferring the sum of
$82.00 from the item New Police Sedans to the item
of New Police Radios, the sum of $17.00 from the
_item of Office Equipment to the item of New Police
Radios and the sum of $9.00 from the item of
Office Equipment to the item of New Police Radio
Cycle in the Capital Outlay Budget; transferring
the sum of $375.00 from Clerks ( #2) to Extra Help
( #4), the sum of $795.00 from Clerks ( #3) to Extra
Help (#L.), said transfer to be within the Salaries
and Wages Budget, City Library Department.
WHEREAS, it has been found that certain transfers within
the repsective Budgets as herein set forth are necessary for the
'balance of the year 1958, and that such transfers will expedite
the operation of said funds and will be of benefit to the re-
spective Departments and the City of Port Angeles; now, therefore,
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF PORT
ANGELES, as follows:
Section 1: That there be transferred in the Engineering
Department Budget the following: (a) That the sum of $2,287.80
be transferred from the item Draftsman to the item Rodman, Chain -
;man and Extra L.I.D. Work; (b) From the item Auto Operation and
;Maintenance to the item Department Materials and Supplies, the sum
of • $100.00.
Section 2: That there be transferred in the Planning
!Commission Budget from the item Office Supplies to the item Trans-
portation and Miscellaneous, the sum of $50,00.
Section 3: That there be transferred in the Budget of the
Street Department from the item Auto, Truck and Equipment Repair
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to the item Utility Service, Telephone, Lights and Water, the sum
l of $300.00.
Section 4: That there be transferred within the Budget of
the Police Department the following: (a) From the item New Police
Sedans to the item New Police Radios, the sum of $82.00; (b)
from the item Office Equipment to the item New Police Radios, the
sum of $17.00; (c) from the item Office Equipment to the item New
Police Radio Cycle, the sum of $9.00.
Section 5: That there be transferred in the Budget of the
City Library Department, the following: (a) Fxa m the item 2 Clerk,
Typists to the item Sick Leave, Vacation and Additional Help, the
sum of $375.00; (b) from the item 1 Clerk Typist to the item Sick
Leave, Vacation and Additional Help, the sum of $795.00.
PASSED by the Council of the City of Port Angeles, Washing-
ton and approved byjj the Mayor at the regular meeting of said
Council held this (D._ day of November, 1958.
ATTEST:
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0 City Clerk
APPROVED AS TO FORM:
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