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Bremerton Sun
ORDINANCE NO. 54'2q 3
AN ORDINANCE of the City of Bremerton
amending Ordinance No. 3402, as amended
by Ordinance No. 3423 and appropriating
additional funds for the year 1978.
THE CITY OF BREMERTON DOES HEREBY ORDAIN:
SECTION 1: That Sections 9 through 13 are hereby added to
Ordinance No. 3402, as amended by Ordinance No. 3423, as follows:
SECTION 9. Additional estimated revenues and expenditures
for the year 1978:
Unanticipated revenues and expenditures for the several
funds of the City, as listed, are hereby budgeted for the year 1978.
These revenues and expenditures are itemized on attachment "A" which
is hereby made a part of this ordinance and adopted by reference:
FUND NO. AMOUNT
OO1 General 113,365
002 Cumulative Reserve General
Municipal Purposes 14,250
lO1 Arterial Street 337,697
104 CETA 48,559
404 Cumulative Reserve Sewer
System Improvement 100,260
SECTION 10. Unappropriated cash on hand in Fund 002, Cumulative
Reserve General Municipal Purposes, in the amount of $101,120, is hereby
appropriated for the purchase of the Coontz School property.
SECTION Il. Unappropriated cash on h~nd in Fund 103, Special
Motor Vehicle Excise Tax, in the amount of $5,678, is hereby appropriated
for expenditure.
SECTION 12. Unappropriated cash on hand in Fund 403, Cumulative
Reserve Water System Improvement, in the amount of $204,000, ~s hereby
appropriated for expenditure.
SECTION 13. Unappropriated cash on hand in Fund OO1, General
Fund, in the amount of $30,400, is appropriated for expenditure.
ATTACHMENT "A"
V,~AN%ICIPATED EXPENDITURES:
001 General Fund
Attorney 515-20-31-11 18,312
Building 524-30-31 4,000
City Clerk (Ordinance 514-21-31 14,OOO
Review)
Engineering 532-20-64 6,306
Court (New Position 512-10-11 9,000
Approved 3/7/78)
Park 533-20-63-O1 16,OOO
Police 521-20-11 49,139
521-20-13 8,745
521-20-14 525
521-20-22-O5 960
Treasurer/Accounting 514-22-11 7,400
(New Position Approved
6/12/78)
General Miscellaneous 519-90-42 9,378
002 Cumulative Reserve General
Municipal Purposes 519-90-42 115,370
101 Arterial Street 541-10-OO 40,525
541-30-00 297,172
103 Special Motor Vehicle
Excise Tax 500-00-00 5,678
104 CETA 514-40-11 40,304
514-40-13 8,255
403 Cumulative Reserve Water 534-39-63 204,000
404 Cumulative Reserve Sewer 534-39-63 1OO,260
VNANTICIPATED gEVENUE:
OO1 General Fund 333-20-00 77,681
341-83-OO 4,000
367-00-00 15,378
333-40-00 6,306
331-70-00 10,000
TOTAL 113,365
002 Cumulative Reserve General
Purposes 367-00-00 14,250
101 Arterial Street 333-40-00 337,697
104 CETA 333-10-O0 48,559
404 Cumulative Reserve Sewer 331-30-OO 83,550
334-30-00 16,710
!
APPROVED by the City Commissioners on the first reading this
day of '~o~-" , 1978.
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 ~'~'~ day of ~U~V , 1.978.
~RST~
ATTEST:
HLEEN L. lq~IblO, ~i'ty Clerk