HomeMy WebLinkAbout1399 RE S O L UT IO N NO..~
IT IS HEREBY RESOLVED that in accordance with the provisions of R.C.W. 35.
33.120 the following transfers of appropriations between classes, within the same
fund, in the 1968 budget be and they hereby are made:
From: To:
General Fund: General Fraud:
Police ~ Salaries & Wages: Executive -Maint. & Operatima
Patrolmen 5,4~0o00 4.11 Travel 250.00
Fire - Salaries & Wages: Plam~ing Dept. - Maint. & Op.
FLrefighters 7,755.00 2.01 Publication & Printing 450.00
13,155.00 Mnnicipal Court -Maint. & Op.
2.01 Office Expense 400.00
Municipal Court - Capital Outlay
Judges Chambers & Clerks Office 150.00
Civil Service - Maint. & Operation
2.O1 Office Expense & Adv. 150.00
Com'r of Pub. Wks.- Maint. & Op.
2.O1 Office Expense 150.00
Com'r of Pub. Wks.-Capital Outlay
Misc. Equipment 30.00
Build~ - Maint. & Operation
2.01 Office Erpense 85.00
Maint. & Operation total (to
correct original Appropriation) 315.00
Building - Capital 0~tlay
1 Auto Equipment 400.00
City Clerk- Naint. & Operatio~
3.11 Office Supplies 750. O0
Registration & Elections - Maint.
& Operation
4.03 Election & Reg. Sup. & Exp. 525.00
Police - Maint. & Operation
2.11 Auto Repairs & Mtce. 8,000.00
3.11 Office Supplies 1~5.O.0.00
13,155. oo
Street Fund - Salaries & Wages Street Fund - Maint. & Operation
Equipment Operators 6,000.00 ~2.92 ¥~ork by Other Depts. 6,000.00
Water ~ffice - Salaries & Wages Water Supply - Maint. & Operation
Account Clerk II 2,000.00 14-A Forestry Management 3,000.00
Water Office - Outside - Sal. Water Distribution - Maint. & Op.
& Wages 12-A Mtce. Bldgs. & Grounds 4,000.00
Superintendent 5,000.00 12-G Reservoirs 1,000.00
Storekeeper-Utilityman 5,000.00 14~G Materials, Sup. &Exp. System 2,000.00
16 Reimburse Other Depts. 1,500.00
Water Distribution - Sal. &
Wages
3 Helpers ~,2~0.00 Water - Sewage Disposal-Maint & Op.
2 Telephone, Postage, etc. 500.00
21,250.00 11 Mtce. Auto Equipment 2,500.00
IO-E Fuel - Heating 500.00
From: To:
Water - Sewage Disposal - Maint & Op. (Cont'd)
12-A Mtce. Main Plants 1,000.00
12-D System Repair & Replace 2,250.00
14~C Chemicals 2,000.00
15-A Refunds 1,000.0~.
21,250.00
Garage - Salaries & Wages Garage - Maintenance & Operation
Bookkeeper-Partswam 700. OO 2.81 Outside Work 700.00
Parks & Recreation - Maint. & Op. Parks & Recreation - Sal. & Wages
2.41 Utilities 1,400.00 Extra Labor 7,425.00
Parks & Recreation- Cap. Outlay
3 Improvements by Other Depts. 1,500.00
4 Impr. Evergreen Pk. ~trfrt. 775.00
6 Renovate Restrooms-NAD Park 1,000.O0
7 Lighting~mais Ct.-Warrmn Aw. 1,000.00
9 Picnic Shelter - NAD Park 900.00
Park - Swimming Pool - Maint. & Op.
2.23 Eqpt. Repair & Replacement 250.00
Park - Swimming Pool - Capital Outlay
4.1 Misc. Equipment '600.05~
7,4 %.00
Traffic Mtce. - Control Traffic Mtce. - Control
Capital Outlay Salaries & Wages
3-7 Aluminum Conduit 225.00 Extra Labor 225.00
PASSED AND APPROVED by the City Council of the City of Bremerton, signed by
the Mayor and attested by the City Clerk in authentication of such ~assage this
.~ ~ day of December, 1968.
ATTEST:
E. H. T. McGOW~N, City Clerk