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HomeMy WebLinkAbout01-58 ..... ........ f. RESOLUTION NO. /-s8" A RESOLUTION Transferring budget appropriations within the same classification in various departments of the City and holding over the unexpended balance of $1,500. in the capital item of "Building Improvement" in the Light Department budget. WHEREAS, appropriations in the 1957 budget in certain instances e exceeded the amount necessary, for expenditure: and, WHEREAS, in certain ~tances said appropriations did not fully meet the needs of these departments: and, WHEREAS, in the Light Department under "Building Improvement" the appropriation of $1,500.00 may be needed during 1958 for alteration in the office to eliminate noise from the operation of billing equipment: NOW, THEREFORE, THE CITY COUNCIL of the City of Port Angeles does resolve as follows; That within the appropriation of the Police Department the follow- ing transfers are hereby authorized: From Lights, Heat, Water, Sanitation, Tel. & Tel. to Radio Maintenance and Operation 40.00 From Prisoners Meals and Medical to Auto Opere & Maint. 900.00 From Department Supplies, Equipment and Insurance to Building Maintenance and Grounds 200.00 From Police Education and Membership to Assessment due Police Property 27.00 That within the Water Fund the following transfers be authorized: From Equipment Operator to Mechanic Operator 201.50 From Equipment Operator to Extra Labor & Overtime 130.00 From C.E.R. and O.A.S.I. to Utility Charges 575.00 From C . E. R. and O.A.S.I. to State Utility Tax, Ind. 1,300.00 From Unappropriated Reserves to Dams i te House Imprv. 500.00 . rized: That within the Light Department the following Transfers by autho- From 2 Linemen's Helpers to Billing Machine Operator 20.00 From Unappropriated Reserves to Purchased Energy 100,000.00 From C.E.R. and O.A.S.I. to Office & Billing Supplies 1,800.00 From C.E.R. and O.A.S.I. to Vehicle and Equipment and Maintenance 100.00 From Unappropriated Reserves to Taxes, 3% Plus 3,500.00 . ..j. .w From Tools and Miscellaneous Equipment to Office Equipment 375.00 That within the Street Department the following transfers be authorized: From Auto, Truck and Equipment Repair to Maintenance, Building and Grounds 350.00 e From Auto, Truck and Equipment Repair to utility Service, Telephone, Lights and Water 50.00 From Maintenance and Supplies to Maintenance, Build- ing and Grounds 250.00 That within the Sanitation Fund the following transfers be authorized: From Extra Labor to Foreman 13.71 That within the Current Expense Fund the following transfers be authorized: CITY ~~NAGER DEPARTMENT: From Travel Expense to Bond, C.E.R., I.C.M.A. Dues 13.00 GENERAL ADMINISTRATION DEPARTMENT From Miscellaneous to Fuel, Children's Hall 85.00 BE IT FURTHER RESOLVED that the item of $1,500.00 appropriated in the Light Department for "Building Improvement" be retained for expend- iture during 1958. ADOPTED BY THE CITY COUNCIL this 2nd day of January, 1958. +LLy/ Mayor ATTEST: -; e'e~ Clerk e