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HomeMy WebLinkAbout1362IT IS HEREBY RESOLVED that in accordance with the provisions of R.C.W. 35.33.120 excess receipts during the y~ar 1967 are hereby appropriated to the 1967 budget as roll,s: General Fund: Planning Dept. - Maintenance & Operation 2.01 Publications & Printing 100.00 3.11 Office Supplies 150.00 h.11 Travel & Conventions 325.00 Municipal Court - Mainte~ance & Operation 3.11 Office Supplies ¢iv~ SA~~ - Maintenance & Operation 3.11 ~fice Su~l~s 2~.00 Engineering - Maintenance & Operation 2.11 Vehicle Expense 1,000.00 2.h2 Street Lights 2,500.00 3.11 Office Supplies 1,200.00 Building - Maintenance & Operation 2.01 Office Expense 100.00 2.11 Auto Expense 200.00 2.31 Bonds & Ins. 50.00 City Clerk - Maintenance & Operation 2.21 Equipment Maintenance 530.00 4.12 Reimbursed Telephone Exp. 200.00 Capital ~tlay C.O.h Office Equipment lbO.00 Registration & Elections - Maint. & Operation 4.03 Supplies & Expense MiscellaneOus - Approp. to Regional Library 2.75 1,019.47 Police - Maintenance & Operation 2.01 Office Expense 2.11 Vehicle Expense 2.31 Bonds & Insurance 3.11 Gffice Supplies 3.34 Prisoners Food 3.35 Gas & Oil 3.36 Jail Supplies h.ll ~¥avel & Schools 1,000.00 10,500.00 1,700.00 500.00 1,800.00 1,200.00 300.00 1,800.00 Fire - ~intenance & Operation 2.11 Auto Repairs &Mtce. 2.23.1 Eqpt. Maintenance 2.31 Bonds & Insurance 600.00 1,860.00 Park ~m~: Swimming Pool - Maintenance & Operation 2.hl Fuel & Utilities Water Fund: Office - Maintenance & Operation Capital Outlay 6 7 State Utility Tax Insurance & Bonds Mtce. of Office Eqpt. Other Office Eqpt. 35,000.00 2,300.00 zso. oo Office -(Outside) Maintenance & Operation 1 11 Office Expense 500.00 Mtce. of Auto Equipment 1,700.00 Supply - Salaries & Wages Maintenance & Operation Pump Operators Forestry Aide I Forestry Management 1,600.00 2,586.00 2,500.00 Distribution - ~aintenance & Operation 2 12B 12G co- Capital Outlay Garage Fuud: Capital Outlay C0-S Telephone & Radio Booster Stations Reservoirs Small Tools & Supplies Pipe & Appurtenances 1,700.00 700.00 55o. oo 3,000.00 Structures & Improvements 350.00 PASS~ AND ~PPROVED by the City Council of the City of Bremerton, Sig~ed by the Mayor and attested by the City Clerk in authentication of such passage this ~ ~./~ ~ day of January, 1968. ATTZST: E. H. T. McGOW~N, City Clerk