HomeMy WebLinkAbout3650 AN ORDINANCE amending Ordinance
Now/3616 Modifying the 1981
operating budget.
THE CITY OF BREMERTON DOES ORDAIN:
SECTION 1. Section 1 of Ordinance No. 3616 is
amended as to the following funds by the amount specified
by each fund:
001 General Fund ($40,000)
306 Community Block Grant 520,000
401 Water Fund 1,000,000
403 CR Water Fund 100,000
605 Police Pension Fund 60,000
SECTION 2. A detail of Revenue and Expenditure
Accounts is shown on Attachment "A" and by reference made a
part hereof.
SECTION 3. Section 3 of Ordinance No. 3616 is amended
to provide that the amount of funds adjusted in Section 1 of
Ordinance No. 3616 as hereby amended, be and the same are hereby
appropriated to each of said departments for fiscal year 1981.
APPROVED by the City Council on the first reading this
day of , 1981.
PASSED by the City Council of the City of Bremerton,
signed by the Mayor and attested by the City Clerk in authentication
of such passage this ~/ day of ~/~ , 1981.
( GEENN K. jARSTAb,JMayor -
ATTEST:
KA~LEEN L. MANDIO, City Clerk
ATTACHMENT "A"
GENERAL FUND
001-16-517-10-3110 Legal Fees (10,000)
001-16-517-20-1120 Extra Help (3,000)
Total Planning (13,000)
001-17-512-50-1110 Salaries & Wages 5,000
001-17-512-4290 Witness Fees 3,000
Total Municipal Court 8,000
001-20-521-10-1110 Salaries & Wages (40,000)
001-20-521-10-3160 Data Processing (10,000)
Total Police Department (50,000)
001-25-522-30-1110 Salaries & Wages (10,000)
Total Fire Department (10,000)
001-29-521-80-1110 Salaries & Wages (10,000)
Total Communications (10,000)
001-51-533-50-63-00 Capital Improvements (30,000)
Total Parks (30,000)
001-71-514-23-1110 Salaries & Wages (5,000)
Total Treasurer's Office (5,000)
001-72-519-50-1120 Extra Help (10,000)
Total General Facilities (10,000)
001-73-514-10-3190 Miscellaneous Professional 3,000
Services
001-73-519-80-5130 Dist. to Debt Services Fund 17,000
001-73-519-80-5190 Dist. to Police Pension 60,000
Total Misc. Non-Departmental 80,000
Total General Fund Expenditure (40,000)
Adjustments
001-301-00-00 Cash Forward 107,000
001-311-10-00 Property Tax (20,000)
001-316-10-00 B & O Tax (60,000)
001-316-20-00 Admissions Tax 25,000
001-342-30-00 Jail Fees (60,000)
001-343-73-05 Delinquent Fees (40,000)
001-369-40-00 Judgment & Settlements 8,000
Total General Fund Revenue AdjuStments (40,000)
--1--
Block Grant Fund
306-73-538-50-6500 Construction Projects 520,000
306-331-30-00 Federal Grant 520,000
Water Fund
401-63-534-30-5340 Dist. to CR Water 100,000
401-301-00-00 Cash Forward 100,000
CR Water Fund
403-69-534-70-6500 Storage Facility 100,000
403-369-30-00 Contributions from Water 100,000
Police Pension Fund
605-73-514-33-1380 Pension Benefits 60,000
605-369-30-03 Contributions from General Fund 60,000
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