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ORDINANCE NO. A‘ ,...S
�,
AN ORDINANCE of the City of Port Angeles transferring
funds within the various budget divisions of the
1961 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 1961 was adopted in accordance with the laws of the State of
Washington in the year 1960; 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 1961; 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 division for the
Park Department New Lighting and Reserve requiring the expenditure
of $4,592.42, which was not budgeted in the 1961 budget, to re-
store certain playfields to a condition of usefulness by providing
'lights for night activities such as athletic contests in order to
provide recreation essentially for young people to keep them occu-
pied and off of—the streets during the evening hours; now, there-
fore,
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF PORT
ANGELES, as follows:
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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 ATTORNEY:
Amount
$1.80
CITY TREASURER:
From
Tel. & Tel. & Bond
Amount From
$200.00 Telephone & Travel
98.99 Bond & Insurance
"JUDICIAL - POLICE JUDGE:
To
0.A.S.I.
To
Supplies, Pub. & Postage
{t l[ It tt
Amount From To
$41.79 Travel Expense O.A.S.I. and C.E.R.
FIRE DEPARTMENT:
Amount From To
$30.58 Insurance Fire Alarm System
105.90 tt Dept. & Bldg. Supplies
581.14 Fire Dept. Cumulative Fire Department - Pur-
Reserve Fund chase Fire District
interest in Rural Fire
Truck, etc.
POLICE DEPARTMENT:
Amount
$93.00
458.41
From
Industrial Insurance
It II
145.79 Radio Maintenance
277.09 Building Maintenance
526.48 Radar Unit
GENERAL ADMINISTRATION:
To
Extra Help
O.A.S.I., C.E.R. and
Prior Service
O.A.S.I., C.E.R. and
Prior Service
Vehicle Maintenance
New Office Equipment
Amount From To
$75.00 O.A.S.I. for Auditor Salaries
482.13 Spec. Election Exp. "
76.08 Meeting Expense Annual Report
142.65 General Office Expense Association of Wash.
Cities
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STREET DEPARTMENT:
Amount
$1,497.03
616.43
64.04
99.99
7.07
WATER DEPARTMENT:
Amount
$90.23
2,654.28
1,270.53
400.00
1 LIGHT DEPARTMENT:
Amount
$436.88
1,267.65
90.54
174.69
1,643.12
215.49
465.47
51,666.98
From
Extra Day Labor
C.E.R., 0.A.S.I. and
Prior Service
Gas, Oil and Greases
Materials and Supps.
11 11 11
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From
Unappropriated Reserve
for Plant
11 11 11 11
Engineering Service
New Equipment
From
Labor Unlisted
11 11
St. Lt. & Sig. Repair
O 11 11 n
Dist. & Line Materials
11 11 11 11
Plant Emergencies &
Replacements
SANITATION DEPARTMENT:
Amount
$294.33
13.38
38.20
LIBRARY:
Amount
$1,100.00
1,300.00
592.40
93.46
299.22
41.18
135.50
From
Extra Labor
Car & Travel Expense
11 11 11 11
From
New Heating System
O 0 - 11
Ins., Fuel, Repairs etc.
Books & Binding
Ins., Fuel, Repais etc.
Travel & Meeting Exp.
C.E.R., 0.A.S.I. &
Prior Service
To
Salaries
Q
Truck and Equip. Repair
Flusher Water
Sewer Repairs
To
Sal- aries
Extra Labor
Municipal Utility Tax
Replace 1952 Automobile
To
Auditor
Overtime & Extra Labor
Radio Equip. Repair
Surveying & Engineering
State Utility Tax
New Office Fixtures
Sub. Sta. Rehabilitation
Service Garage Comple-
tion.
TO
Sal- aries
Maint. of Dump Area
Business Tax
TO
Salaries
Pages & Vacation Help
[1 O 11 O
Off. Records & Supps.
11 11 11 11
11 TI 11 U
Periodicals
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PARK DEPARTMENT:
Amount
$185.76
154.94
135.40
192.38
8.63
859.04
218.20
163.13
291.68
131.07
872.47
128.28
34.04
194.36
473.64
763.03
80.33
812.42
170.31
From
Extra Day Labor
Maint. to Buildings
11 11 If
11 It
It It If
Extra Labor
Recreation Attendants
Tools & Hardware, Seed
etc.
Equip. Maintenance
Gas, Oil & Repairs
Maint. to Buildings
Insur., Supps. etc.
Office Supplies
New Pick -Up Truck
New Power Equipment
Playfield Equipment
Fencing and Piping
Rest Rooms
Taxes
PARKING METER AND PAINTING:
Amount
$5.00
From
C.E.R. & 0.A.S.I.
To
C.E.R. & 0.A.S.I.
Utilities & Fuel
Spec. Recreation
L.I.D. Assessments
New Water Heater Civic
Field
New Lighting & Reserve
If 11 11 II
To
Extra Day Labor
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 1961.
BE IT FURTHER ORDAINED BY THE CITY COUNCIL OF THE CITY OF
PORT ANGELES, as follows:
Section 1. That there is transferred from the Park Depart-
, ment Treasurer Receipts Fund $4,592.42 to Park Department New
Lighting and Reserve Fund, 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
the 18th day of January, 1962.
r=
Attest:
City Clerk
Approved as to form:
PUBLISHED: ,2v , /9 -2
Mayor