HomeMy WebLinkAbout02-69
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RESOWTION NO. ~- /,11
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A RESOWTION of the City Council of the City of Port Angeles
making transfers within the 1968 budget, and authorizing
the expenditure of funds received in excess of estimated
revenues.
'i BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PORT
'IJ,'
III ANGELES that receipts in excess of estimated revenues for the year 1968
~are hereby authorized to be expended, and tbe following transfers within
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,Ithe 1968 budget are made in the fOllowing departments:
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IjDept.
!Police Judge Professional Services
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II
IICity Mgr.
From
Gas,Oil,Lubricants
,,!! IT
II
II
II
Ind. Ins. & Med. Aid
Social Security
Books,Maps & Periodicals
!! II II
Office Supplies
Cash in C.E. Fund
II 11 II II
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1'1
Engineers Social Security
1,1 II II
~ II II
II IT
l;Fire Ins. & Surety Bonds
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'Police Employee Pensions
'I " n
Overtime Salaries
n rr
Recreation Janitorial Supplies
II
IGen. Adm. Other Struct. & Impr.
'I 11 II n
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Street
Other Mat. & Supplies
II 11 II
II
rr
IT
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Library
Professional Servo
II IT
II
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;park
Lands
Cemetery
Buildings
II
Sanitation
III
Buildings
II
II
To
Regular Salaries
Office Supplies
Maint. & Repair,Equip.
Veh.Maint. & Repair
Regular Salaries
11 II
11
IT
II
"
Travel,Meeting & Subsist.
II IT II
11
IT
11
Machinery & Equipment
Gas, Oil & Lubricants
Other Mat. & Supplies
Assn. Dues t Memberships
Travel,Meeting & Subsist.
Other Mat. & Supplies
Maint. & Repair-Bldgs. &
Equip.
Veh. Maint. & Repair
Gas,Oil & Lubricants
Machinery & Equipment
Taxes & Assessments
Professional Serv.& Fees
Other Mat. & Supplies
Regular Salaries
Overtime Salaries
Other Contr. Services
Books,Maps & Periodicals
Office Supplies
Other Mat. & Supplies
Other Mat. & Supplies
Maint. & Repair-Equip.
Taxes & Assessments
Veh. Maint. & Repair
Taxes & Assessments
Travel,Meeting & Subsist.
Amount
$
19.20
22.53 I
5.88
7.10 I
38.79
17 . 98
50.68 I
23.05
32.84
6.47 ,
182.92
181.84 I
19.11
87.29
3.00
27.01
6.84 I
1,058.95
1,820.47
1,623.07
1,132.60
43.44
4,795.84
839.42
1,492.16
832.97
664.93
1,603.83
112.51
68.88
4,477.73
2,693.50
8.91
5,358.88
15.94
105.29
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'I Firemen 1 S Pension Fund
I! Cash in Fund
It PASSED by the City Council of the City of Port Angeles and approved
:lbY its Mayor at a regular meeting of the council held on the 6th day of
IIFebruary, 1969.
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IIAtt~s:t:
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'A~\d
'I Dept.
,
'I Water
II
:1 Sewer
,
,I
. Light
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From
Other Mat. & Supplies
IT 11 I!
Professional Servo
11 11
Regular Salaries
" IT
Overtime Salaries
Other Salaries
Employee Pensions
Ind. Ins. & Med. Aid
Social Security
Advertising
Professional Servo
Utilities
Ins. & Surety Bonds
Maint. & Repair-Bldgs
Struct. & Equip.
Postage & Printing
Veh. Maint. & Repair
Telephone
Other Contractual Servo
Assn. Dues & Memberships
Collection Expense
Taxes & Assessments
Travel,Meeting & Subsist.
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To Amount
Taxes & Assessments 197.35
Travel,Meeting & Subsist. 70.56
Regular Salaries 3,927.52
Other Salaries 1,029.21
Other Mat. & Supplies 5,745.70 I
Other Struct. & Impr. 13,143.44
11 11 t1 1,949.21
II If t1 39.00 I
II II 11 2,558.61
IT II t1 1 , 36 2 .6 4
Tl 11 t1 2,191.46 "
IT n 11 133.66
11 IT 11 3,666.90
11 11 t1 54,156.35
l! II l! 1,089.28
t1 II t1 2,385.39
If II l! 192.87 I
fl II l! 177 .60
11 l! 11 16.00
l! II n 3,000.00 "
Il 11 l! 442.72
11 TI Il ll8.52
t1 II l! 4,013 .59 ,
11 t1 Il 66.86
Pensions 12,224.91
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City Clerk
"Approved as to form:
J:. W
Mayor
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