HomeMy WebLinkAbout03-68
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RESOLUTION NO. 3- b%
A RESOLUTION of the City Council of the City of Port
Angeles making transfers within the 1967 budget, and
authorizing the expenditure of funds .received in
excess of estimated .revenues.
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II BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF
I!pORT ANGELES that receipts in excess of estimated revenues for the
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ilyear 1967 are hereby authorized to be expended, and the following
Iltransfers within the 1967 budget are made in the following
Ildepartments:
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I!Dept. From To Amount
,'Pi:g.ance Postage & Printing
IT "
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IIPolice Judge
Regular Salaries
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i!Ci ty Mgr.
IIFire
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IPolice
I,
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1\
Ii
I.
I[ReCreation
Ilstreet
I,
ilLibrary
ilpark
Regular Salaries
Mach. & Equipment
II n
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"
"
"
Employee Pensions
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"
Travel meeting & Sub.
Y I' II
Other Mat. & Supp.
n n II
Rentals
"
Prof. Servo & Fees
Lands
"
S ani ta tion
Employee Pensions
" "
Ind.Ins. & Med.Aid.
Soc. Sec.
Collection Expense
Buildings
Mach. &. Equip.
Cash in fund
Cash in fund
Cash in fund
Books, maps, period.
Office supplies
Machinery & Equip.
$ 51. 54
308.47
601. 4l
Office supplies
Assoc. dues & Mbrship
175.25
10.00
Travel, Meet. & Subsist. 294.97
Regular salaries
Overtime "
Other "
Janitorial supplies
223.52
456.85
28.00
351. 82
Maint. & Repair-Bldgs.,
Equip. & Struet.
Veh. Maint. & Repair
Gas, Oil & Lubricants
Office Supplies
231.97
871.56
951. 74
497.58
Taxes & Assessments
Other Structures & Imp.
137.00
20.96
Regular Salaries
Other Salaries
19,603.93
52.96
Books
418.06
Other Mat. & Supplies
Taxes & Assessments
368.00
7.35
Other Salaries 11.64
Veh. Maint. & Repairs 403.58
"" " 47.08
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"" " 5.65
"" " 514.10
"" " 28.74
"" " 4.02
Gas, Oil & Lubricants 25.74
Other Contractual Serv.l,356.22
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iDept.
'Water
1:'Light
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IService
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Fr'om
Taxes & Assess.
U 11
II IT
Other Struct. & Imp.
Other Salaries
Regular II
Mach. & Equipment
Buildings
Taxes & Assess.
Employee Pensions
Social Security
Ind. Ins. & Med.Aid
Gar. Regu1ar Salaries
u' PI
or
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To
Rentals
Veh. Maint. & Repair
Other Contract. Servo
Int. & Debt Redemp.
Chemicals
Other Mat. & Supplies
Utilities
II
II
II
or
II
Gas,Oil & Lubricants
Other Struc. & Imp.
Mach. & Equip.
Amount
1,324.58
2,120.06
1,044.00
4,267.54
635.16
3,784.51
98,316.95
9,441.65
7,903.75
5,496.88
998.23
.365.53
l,183.49
81. 37
27.95
PASSED by the City Council of the City of Port ~ge1es and
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J""<~ Ww+
Mayor
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.Attest:
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~pproved as to form:
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~" 7? J7.n Jl. ..I
City Clerk
liapproved by its Mayor at a regular meeting of the council held on
Ithe /{'xfay of February, 1968.