HomeMy WebLinkAbout3590 ~ _.Distribution:
" City Auditor~
' Ci~ Attorney
Ci~ Treasurer~
ORDINANCE NO.
AN ORDINANCE of the City of Bremerton
amending Ordinance No. 3567, as amended
by Ordinance No. 3588, appropriating
additional funds for the year 1980, and
repealing Ordinance No. 3583.
THE CITY OF BREMERTON DOES ORDAIN:
Section 1. That Ordinance No. 3583 is hereby repealed.
Section 2. That Sections 7 and 8 are hereby added to
Ordinance No. 3567 as amended.
Section 7. Based on unanticipated revenues, prior year
fund balances and actual requirements, the following budgets~ are
amended by the amount specified opposite each fund:
001 General Fund $ 21,770.00
102 Street Fund 64,300.00
104 CETA Fund (25,000.00)
105 Parking System Revenue 300.00
106 Transit 108,700.00
107 Federal Revenue Sharing (12,000.00)
201 Firefighting Equipment Bonds 2,400.00
Section 8. A detail of revenue and expenditure accounts
is shown in attachment "A" and by reference made a part hereof.
APPROVED by the City Commissioners on the first reading
this ~ ~ day of May, 1980.
PASSED by the City Commissioners of the City of Bremerton,
signed by the Mayor and attested by the City Clerk in authentication
of such passage this ~0~ day of May, 1980.
~ GLENN K. JARST3D~Mayor
/a~EST:
KA~EEN L. MANDI~City Clerk
ATTACHMENT "A"
ORDINANCE NO. 3590
GENERAL FUND'EXPENDITURE CHANGES
Increase (Decrease)
524-20-11. Building Dept. (17,800.00)
516-10-11 Civil Service 8,600.00
516-10-13 1,600.00
522-10-39 Fire Dept. (15,000.00)
512-10-11 Court 10,700.00
514-22-53-55 Treasurer 500.00
539-30-51-05 Humane Society 7,000.00
519-80-53-06 Firefighting Equipment 2,400.00
519-80-53-09 CETA (25,000.00)
567-20-51-08 Detox Center 9,200.00
512-50-13 Court 240.00
511-61-13 Commissioner of Public Works 150.00
514-21-13 Clerk 240.00
514-22-13 Treasurer 600.00
517-60-13' Planning 240.00
521-20-13 Police 1,200.00
521-80-13 Communications 2,000.00
522-10-13 Fire Dept. 200.00
524-20-13 Building Dept. 1,400.00
532-20-13 Engineering Dept. 3,100.00
533-20-13 Parks & Recreation 8,700.00
514-60-13 Grants 100.00
519-50-13 General Facilities 1,000.00
533-51-13 Swimming Pool 400.00
519-80-53-03 Transfer to Street Fund 20,000.00
102.St~.~t Fund...Bud~et Changes 412 1965 W/S Red.emp~ion
Revenue: 369-39-00-00 (4,500.00)
369-31-00-00 (12,000.00)
369-32-00-01 20,000.00 413 1971 W/S Redemption
Expenditures: 369-39-00-00 (23,000.00)
542-62-11 3,000.00
542-62-23 6,000.00
542-62-39 1,000.00
542-66-11 9,200.00
542-66-23 4,100.00
542-90-53 5,000.00
542-90-64 36,000.00
104 CETA Fund. Bud~et..Chan~es
369-32-00-01 (25,000.00)
514-40-11 (25,000.00)
106 Transit
546-33-36 32,000.00 335-60-00-.01 76,700.00
107 Revenue Sharin~
519-80-53-03 (12,000.00)
Firefi~hting Equipment Bon~s
369-32-00-01 2,400.00
519-62-72 2,400.00
451 Wastewater
519-87-53 (105,600.00)
534-45-37 105,600.00