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ORDINANCE NO. F (`
AN ORDINANCE of the City of Port Angeles transferring
funds within the various budget divisions of the
1959 budget for the City of Port Angeles.
WHEREAS, the budget for the City of Port Angeles for
the year 1959 was adopted in accordance with the laws of the
State of Washington in the year 1958; and
WHEREAS, at the time of the adoption of the budget it
was impossible to accurately foresee the necessary breakdown
of expenditures within each budget division for the year 1959;
and
WHEREAS, no budget division has over- expended the total
amount budgeted for that division, but there are items within
various budget divisions which were under - estimated and items
which were over estimated, and no additional burden will be
placed upon the taxpayers of the City of Port Angeles by
transfers within the various budget divisions; now, therefore,
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF PORT
ANGELES, as follows:
Section 1. That the following amounts are transferred
from the following items within a budget division to the
following items within a budget division:
MAYOR AND CITY COUNCIL:
Amount
$7.08
CITY ATTORNEY:
Amount
$86.65
$35.00
From
Travel Expense
From
Court Costs & Expense
11 11
To
Miscellaneous
To
Codification of Ordinances
Travel Expense
1
•
CITY CLERK:
Amount
$300.00'
$90.00
$55.00
CITY MANAGER:
Amount
$221.94
$20.05
CITY ENGINEER:
Amount
$200.00
$200.00
FIRE DEPARTMENT:
Amount
$800.00
$350.00
$40.00
$260.00
From
Office Supplies
Bond
C.E.R.
From
Travel Expense
Office Records
From
Salaries
From
Salaries
Radio & Fire Alarm
Volunteer Firemen
Retirement
Uniform Replacement
POLICE DEPARTMENT:
Amount
$204.86
$250.00
From
Salaries
Police Reserves
$400.00 Prior Service
$300.00 Building Maintenance
$235.00 Prisoners Meals
$150.00 Travel Expense
$100.00 Radio Maintenance
$50.00 Industrial Insurance
GENERAL ADMINISTRATION:
Amount
$29.36
$985.38
$145.00
$64.30
$930.00
$850_00
$25.32
$11.08
From
Publications &
Miscellaneous
11 11 14
It It
Salaries
a e
tl
4'
Unforseen Emergencies
Election Expense
To
Salaries
To
C.E.R.
Office Supplies
To
C.E.R.
Department Materials &
Supplies
To
Volunteer Firemen
Building & Department
Supplies
Insurance
To
Police Radio
Light, Water, Heat &
Sanitation
Auto Operation
11
11
ft
To
Civil Service Expense
Hydrant Service
Association of Washington
Cities Dues
Liability Insurance
Street Lighting
fl
Fuel at Childrens Hall
•
STREET DEPARTMENT:
Amount
$600.00
$37.06
$110.00
$80.62
$420.64
WATER DEPARTMENT:
Amount
$2,000.00
$200.00
$6,463.00
$5,960.58
LIGHT DEPARTMENT:
Amount
$4,000.00
$250.00
SANITATION:
Amount
$80.00
PARK DEPARTMENT:
Amount
$25.00
$100.00
$1,600.00
LIBRARY:
Amount
411 $3,400.00
CEMETERY:
Amount
$10.00
$50.00
POLICE JUDGE:
Amount
$20.00
From
Maintenance, Supplies
& Miscellaneous
11 11 11 11
11 11 11 11
11 11 11 11
11 11 11 11
From
Pipe and Fittings
11 11 11
Water Construction Fund
11
From
Sub - station Construction
General Office
From
Department Supplies
From
Light, Water and
Sanitation
Special Recreation
Expense
Maintenance of Buildings
From
Salaries
From
Tools & Misc. Hardware
Seeds, Fertilizer, etc.
From
Travel Expense
To
Bond and Industrial
Insurance
Assessments on Property
Flusher Water
Oak Street Zig Zag
New Equipment
To
State Utility Tax
Utilities
Engineering in Domestic
Water Fund
Domestic Water Fund for
Miscellaneous Items
To
Line Materials
Office Expense.
To
State Business Tax
To
Insurance, Publications and
Miscellaneous
Tools, Hardware, Seed,
Fertilizer
New Equipment
TO
Extra Help
To
Water
Materials for Resale
To
0.A.S.I.
Section 2. That it is in the best interest of the City
of Port Angeles that the transfers set out in Section 1 above
be made in the budget for the year 1959.
PASSED by the City Council of the City of Port Angeles
and approved by its Mayor at a regular meeting of the Council
held on the 7th day of January, 1960.
Attest:
City Clerk
City Clerk
Approved as to form:
City Attorn
PUBLISHED:
1 �f� /96.0