HomeMy WebLinkAbout1429ORDINANCE NO. iy�
AN ORDINANCE of the City of Port Angeles making transfers
within the 1958 Budget.
WHEREAS, Budget for City of Port Angeles for 1958 was
adopted according to law; and
WHEREAS, it was impossible at the time of adoption to
accurately forecast necessary amounts needed for each minor budget
Item and occurrences during the year have-raised the need for
transfers within the budget and said transfers will in no way in-
crease the overall authorized expenditures for the year 1958; and
WHEREAS, the overall budget for 1958 is in excess of
$3,000,000.00, and the total transfers necessary are less than
$10,000.00; now, therefore,
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF PORT
ANGELES, as follows:
Section 1. That the following transfers within the 1958
budget are made:
Transferred From Amount Transferred To
Current Expense Fund:
City Manager's Department
Travel Expense $100.00
Police Department
Maintenance and Operation
Police Education 130.00
Police Uniform 24.0.00
Travel Expense and
Car Mileage 225.00
Prisoners Meals 550.00
Building Maintenance 300.00
Department Supplies 325,00
Salaries and Wages
Special Police and 4.00.00
Vacation
Fire Department
Volunteer Firemen
Insurance
Travel Expense
Radio and Fire Alarm
Supplies
700.00
43.84.
135.09
200,00
Bond, C.E.R., I.C.M.A.
Dues
City Matching, C.E.R.
and Prior Service
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Maintenance and Opera -1
tion
Auto Operation and
Maintenance
Truck Operation and
Maintenance
Building and Depart-
ment Supplies
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Transferred From Amount
Current Expense Fund: (continued)
Engineer's Department
Travel Expense $ 70.00
Department Materials
and Supplies 193.00
Rodman, Chainmen, Extra
L.I.D. Work 400.00
General Administrative Department
Election Expense 400.00
n n 72.38
Street Fund:
Small Tools and Misc. 200.00
Hardware
Equipment Rental 200.00
Sewer Repair and Maint. 200.00
Water Fund:
Pipe Fittings and Misc.
Supplies 752.00
it r
n n tt 100.00
Light Fund:
Street Lighting Main- 50.00
tenance Man
Street Lights Signal 300.00
Operation & Maint.
Assessments, Sidewalks, 300.00
Grounds Improvement
Hold Over Item - Building850.75
Improvement
Sanitation Fund:
Foreman
4 Drivers
Extra Labor
C.E.R., 0.A.S.I.
Assessments
155.40
355.29
15.00
30.81
20.00
Park Fund:
Grounds, Building Main- 110.00
tenance & Fencing
n n nn n It 140.00
560.00
12 Ton Flatbed Truck 304.55
Grounds, Building Main- 61.00
tenance & Fencing
11
Cemetery Fund:
Repairs & Maint. Bldg. 50.00
Seeds. Fertilizer, Water 20.00
Piping & Grading Grounds
11 11 r n n n 150.00
-2-
Transfered To
Insurance, Telephone
and Miscellaneous
Filing Cabinet
Street Lighting Exp.
Fuel - Children Hall
Maintenance and
Supplies
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Assessments
Office Supplies
Billing Machine
Operator
Office and Billing
Supplies
Shop Expense, Repair,
Supplies, Small Tools
Building Improvement -
Capital
3 Helpers
11 It
11 11
It 11
Hold Over Item - Main -;
tenance of Dump
Equipment Repair
Tools, Hardware, Seeds
and Fertilizer
Lights, Water, Sanita-
tion, Fuel, Telephone
New Equipment
n 11
Gas, Oil & Misc. Supp.1
Publications, Insur-
ance and Miscellaneous
Materials for Resale
Section 2. That it is in the best interest of the City of
Port Angeles that the above transfers be made.
Section 3. That this ordinance shall be effective five
L days from and after its passage and publication as required by
law.
PASSED by the City Council of the City of Port Angeles and
approved by its Mayor at a regular meeting of said Council held on
the and day of January, 1959.
ATTEST:
P
C'_ty Clerk
APPROVED AS TO FORM:
ity Attar
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