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ORDINANCE NO. /,50.2.,
AN ORDINANCE of the City of Port Angeles transferring
funds within the various budget divisions of the
1962 budget for the City of Port Angeles.
WHEREAS, the budget for the City of Port Angeles for the
year 1962 was adopted in accordance with the laws of the State of
Washington in the year 1961; and
WHEREAS, at the time of the adoption of the budget it was
impossible to accurately foresee the necessary breakdown of ex-
penditures within each budget division for the year 1962; and
WHEREAS, no budget division listed herein 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 follow-
ing items within a budget division:
MAYOR AND CITY COUNCIL:
Amount
$22.92
CITY CLERK:
Amount
$8.15
From To
Pr nting 6 Postage Records 8 Supplies
From
C.E.R. and O.A.S.I.
To
Ta1aries
CITY TREASURER:
Amount From To
47.92 Bonds 6 Telephone Mice Supplies 8 Pub.
CITY ENGINEER:
Amount From To
$15.78 S 1aries ntra Day Labor
$28.18 Dept. Supplies Vehicle Expense
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FIRE DEPARTMENT:
Amount
$541.52
52.29
40.40
307.86
91.14
From
To
Radio Repairs Apparatus Repair
Volunteer Fireman Retire "
Fire Alarm System Supplies
Insurance New Chief's Car
Uniform Replacement
POLICE DEPARTMENT:
Amount
$236.80
13.25
2.33
251.62
10.95
99.92
From
Ind. Insurance
Police Reserves
Ind. Insurance
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Supplies 8 Equip.
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GENERAL ADMINISTRATION:
Amount
$2.93
31.09
379.21
218.87
22.88
31.02
From
Gen. Office Expense
0.A.S.I. for Auditor
Meeting Expense
General Office Expense
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SANITATION DEPARTMENT:
Amount C.E.R. �om
C
$53.88 and 0.A.S.I.
1 PARK DEPARTMENT:
Amount From
$35.51 Insurance
CEMETERY DEPARTMENT:
Amount
II X47.55
From
Seed and Fertilizer
STREET DEPARTMENT:
Amount
73.30
705.75
3,315.46
593.81
436.80
SWIMMING POOL:
Amount
$984.79
50.27
642.69
42.20
430.02
132.40
From
O.A.S.I.
Materials for st. work
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Bonds and Insurance
C.B.R., O.A.S.I.
From
Extra Help
C.E.R. and O.A.S.I.
Filter Operation
Laundry Materials
C.E.R. and O.A.S.I.
Public Address System
To
3a1aries
Extra Help
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C.E.R. and O.A.S.I.
Vehicle Maintenance
Building Maintenance
To
Civil Service Ex.
C.E.R. and O.A.S.I. Ex.
Election Expense
11 "
Annual Report
Special City Events
To
Mate Business Tax
To
Q.E.R. and 0.A.S.I.
To
materials for Resale
To
Extra Day Labor
Sewer Repairs
Equipment Rentals
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Salaries
To
Salaries
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Utilities
Janitorial
Insurance
Hair Dryers
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SWIMMING POOL: (Continued)
Amount
$1,185.89
77.05
9.56
1,070.40
719.12
691.33
278.08
13.60
563.67
363.01
68.25
LIBRARY:
Amount
$39.88
146.26
4.00
24.15
172.03
78.04
200.50
69.54
28.41
314.79
40.94
260.12
15.58
305.37
271.88
475.43
2.00
LIGHT DEPARTMENT:
Amount
$2,00 -0.00
3,463.16
766.87
168.83
17,875.17
WATER DEPARTMENT:
Amount
$116.41
623.01
165.58
244.42
371.23
194.05
143.24
11.18
81.76
252.54
213.11
2,496.00
83.99
From
Landscaping
Public Address System
Payment for Property
Bleachers
C.E.R. and O.A.S.I.
Filter Operation
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Chlorine
Laundry and Materials
Office Supplies
From
Magazines
Travel Expense
Dues
Supplies
Building Maintenance
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Janitorial Supplies
Building Maintenance
Prior Service
C.E.R. and O.A.S.I.
Magazines
Records
Furniture
C.E.R. and O.A.S.I.
Pages
Travel Expense
From
Labor Unlisted
Salaries
Damages Insurance
Office 8 Billing Supp.
Plant Emergencies Re-
placements
From
State Auditor
C.E.R. and O.A.S.I.
Travel Expense
Advertising
Utilities
Maintenance at Dam
Radio Repairs
Vehicle Replacement
Municipal State Tax
Indust. State Tax
L.I.D. 180 Assess.
Engineering
Radio Repairs
To
Lck e rs
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11
11
Vacuum Cleaner
Miscellaneous
To
Periodicals
Operating Supplies
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11 Tr
Industrial Insurance
Insurance
Book Binding
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New Books
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n
To
ZVertime 6 Extra Day Labot'
IT
TT TT 11 T1
Advertising, Unlisted
R R
Distribution Line
Materials
To
Salaries
n
Vehicle Maintenance
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O r1
Chlorine
Equipment Rental
Pipe Fittings, Valves
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WATER DEPARTMENT: (Continued)
Amount From
$112.06 Maintenance at Dam
2.57 Tools and Hardware
63.14 Utilities
1,461.75 Insurance 6 Personal
Bond
925.06 Office Supplies
75.95 Collection Expense
1,445.45 C.E.R. and O.A.S.I.
97.66 tt it tt ft tt tt tt It
8,938.03 Unbudgeted Reserve for
Plant Emergencies
To
Pipe Fittings, Valves
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Extra Day Labor
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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 1962.
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 17th day of January, 1963.
Attest:
712,-)
>2 i
City Clerk
Approved as to form:
PUBLISHED: JAY0A -{I'll /g�3
Mayor
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