HomeMy WebLinkAbout3533 Df ribution:
~remerton Sun
Attorney
Auditor
Treasurer
ORDINANCE NO.
AN ORDINANCE of the City of Bmem~n
amending Ordinance 3481 as amended by
Ordinance 3527 and appropmiating additional
funds fop the y~ 1979.
THE CITY OF BREMEMI~N DOES
SECTION 1: That Sections 5 through 7 amc hereby added to Omd~e
3481.
SECTION 5: Additional Estimated Revenues and Expenditures for the
yeaP 1979. Unanticipated mevenues and expendituPes for the several funds of
the City, as listed, ape hereby budgeted fo~ the yea~ 1979. These' mevenues
and expenditures ape itemized on attacP~nent "A" which is hereby made a pa~t of
this ordinance and adopted by ~eferenee:
FUND AMOUNT
207 Fi~e Station G.0. Bonds $ 21,720.00
307 Fi~e Station Capitol Pro~ect $757,050.00
SECTION 6: Unappropriated cash on hand in General (001) Fund in the
amount of $26,349 is hepeby appropriated for expenditupe.
SECTION 7: Un appropriated cash on hand in Employees Retipement
(603) Fund in the amount of $5~075 is hemeby appropriated fop expenditume.
APPROVED by the City Council on the first ~eading this ~ ~--~
day of May, 1979.
PASSED by the City Council of the City of Br~3aer~on, signed by the
Mayom and attested by the City Clerk in authentication of such passage this
day
of
May,
KA~ 1.. M~NDIO, City
ATTAC~ENT A ORDINANCE NO.._~ j ~
I
207 Fire Station G. 0. Bonds
369-30-00 Received frcm ~mtive Funds $ 21,720.00
307
~i~e Station Capitol P~o~ect
369-51-00 Sale of Bonds $712,050.00
361-00-00 Investment Interest 45,000.00
UNANTICIPATED EXPENDITURES:
FUND 001
Clerk 514-21-34 $ 1,200.00
For additional official publications
General Miscellaneous 562-10-51-06 $ 1,58~. 00
Based on approved Health Department Budget
Genenal Miscellaneous 567-20-51-08 $ 8,960. O0
Required amount for Alcohol Reft-z-el Center
General Miscellaneous 567-20-22 $ 4,000.00
567-20-31 $ 3,600.00
567-20-37 $ 3,000.00
0parating supplies, janitorial service and
utilities for Fifth Street Library Buildin~
Municipal Court 512,50-11 $ 4,000.00
Part time help as authorized by City Council
April 17, 1979
FJND 603
Employee Retirement 514-33-42 $ 5,076.00
Amount required for payment to State Retirement
System
FUND 207
Fire Station G.O. Bonds 519-62-72 Bond Interest $ 21,720.00
Ft~D 307
Fire Station Capitol Pro~ect
519-63-00 Bond Service Costs $ 2,765.00
522-50-31 Architect Fees $ 40,000.00
522-50-63 Pro~ ect Construction $300,000.00
519-80-53 Transfer to Fund 207 $ 21,720.00