HomeMy WebLinkAbout1466•
ORDINANCE NO. 1466
AN ORDINANCE of the City of Port Angeles transferring
funds within the various budget divisions of the
1960 budget for the City of Port Angeles, and pro-
viding for an emergency expenditure.
WHEREAS, the budget for the City of Port Angeles for the
year 1960 was adopted in accordance with the laws of the State of
Washington in the year 1959; 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 1960; and
WHEREAS, no budget division 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; and
WHEREAS, an emergency arose in the budget divisions for
the Police and Fire Departments, requiring the expenditure of
$5,216.19 in the Police Department budget and $4,810.83 in the
Fire Department budget for the purchase of high frequency radio
equipment under a directive of the Federal Communications Commis-
sion issued according to law since the adoption of the budget for
1960, which directive required the replacement of existing radio
communication facilities in the Police and Fire Departments by a
day certain in 1960, which necessitated the installation of new
equipment for the immediate preservation of order; 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:
CITY CLERK:
Amount
$55.05
i CITY TREASURER:
Amount
$160.00
$5.00
CITY ATTORNEY:
Amount
$5.00
JUDICIAL:
Amount
$50.00
$25.00
FIRE DEPARTMENT:
Amount
$300.00
$348.00
$170.00
$375.09
$115.00
$96.00
$17.22
From
Office Supplies
From
Travel and Meeting Exp.
11 11 11 11
From
Office Supplies
From
Travel Expense
Substitute Judge
From
Radio Technician
Vol. Firemen Salaries
Radio & Fire Alarm
Uniform Replacement
Radio & Fire Alarm
Vol. Firemens Retirement
Insurance
To
Salaries
To
Salaries
Bond & Insurance
To
O.A.S.I.
To
Bond & Office Supplies
O.A.S.I.
To
Truck Repairs
11 11
Bldg. & Dept. Supplies
11 0 11
fl 11
11 11
POLICE DEPARTMENT:
Amount
$600.00
$425.00
$350.00
$250.00
$37.00
$325.00
$100.00
From
New Patrol Car
Radio Maintenance
Special Police
Radio Maintenance
Office Equipment
Special Police
Travel Expense
11
11
To
Auto Repair & Maint.
11 11
Department Supplies
11 11
Prisoners Meals
Utilities & Phone
Insurance
•
GENERAL ADMINISTRATION:
Amount
$115.00
$1,135.00
SANITATION:
Amount
$120.00
PARE DEPARTMENT:
Amount
$305.00
$105.00
$325.00
$45.00
CEMETERY:
Amount
$5.00
LIGHT DEPARTMENT:
Amount
$1,633.82
$139.25
$919.75
$852.62
$6.86
$210.00
WATER DEPARTMENT:
Amount
$1,000.00
$2,000.00
$15.00
LIBRARY:
Amount
$135.00
$3,000.00
$150.84
$128.31
$56.50
$69.19
From
C.E.R. & O.A.S.I.
Election Expense
From
Office Records
From
Building Maintenance
11 11
New Pick -up Truck
Spec. Recreation Exp.
From
Equipment Repair
From
C.E.R.
To
Insurance, Pub, Liab.
Street Lighting
To
Business Tax
To
C.E.R. & O.A.S.I.
Insur., Supp. & Pub.
Playfield Equipment
Utilities & Fuel
To
Grading & Piping
To
Overtime & Labor
Unlisted
Memberships Advertising Unlisted
Replacement Feeder Lines New Office Fixtures
Vehicle Replacement
Hydraulic Ladder Truck
Vehicle & Equip. Exp. Damages & Insurance
From
Pipe & Fittings
11 11
Truck, Car & Equip.
From
Salaries
Office Records
Travel Expense
Books
To
Maintenance at Dam
Municipal Utility Tax
Hand Tools - Hardware,
etc.
To
C.E.R. & O.A.S.I.
Additional Help
Fuel & Miscellaneous
11 fl
Periodicals
Records
•
•
PLANNING COMMISSION:
Amount
$75.00
From
Transportation
STREET DEPARTMENT:
Amount
$1,500.00
$200.00
$200.00
$160.00
$100.00
LIGHT DEPARTMENT:
Amount
$19,132.02
From
Salaries
Truck Repairs
Supplies & Materials
C.E.R. & 0.A.S.I.
II II ff 11 1f If fi 1f
From
To
Studies, Maps, Prints
To
Day Labor
Utilities
Sewer Repairs
Bond & Insurance
Damages
To
Light Department The Current Expense
Plant Expense Fund
For current or power for the street lights.
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 1960.
BE IT FURTHER ORDAINED BY THE CITY COUNCIL OF THE CITY OF
PORT ANGELES, as follows:
Section 1. That there is transferred from the Current
Expense Fund $5,216.19 to the Police Department budget for Radio
Purchase, and $4,810.83 to the Fire Department budget for Radio
Purchase, necessitated by the afore- mentioned emergency.
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
they /J 4day, of January, 1961. ,�
Attest:
r
City Clerk
Appro 'd ;s to form:
Mayor