HomeMy WebLinkAboutO-1073 - Budget revisions for 1980 (Special)CIT Y o F MAR Y S V ILL E
r~rysvllle,Washlnqton
ORDINANCE NO.J 0'13
AN ORDINANCE PROVIDING FOR THE INCREASE AND DECREASE
OF CERTAIN REVENUE AND EXPENDITURE ITEMS AS BUDGETED
FOR 1979 AND DECLARING AN EMERGENCY TO EXIST.
THE CITY COUNCIL OF THE CITY OF ~ffiRYSVILLE,WASHINGTON DO
ORDAIN AS FOLLOWS:
Sectlon 1.Slnce the adoptlon of the 1979 Budget by the Clty
CounCll on Dece~ber 11,1978,lt has been deter~lned that the lnterests
of the cltlzens of the Clty of Marysvllie may best be served by the In-
crease and decrease of certaln budgeted revenues and expendltures.The
followlng budgeted revenues and expendltures as they appear ln the 1979
Budget are hereby revlsed.
CURRENT EXPENSE FUND
REVENUES
001.313.10.00
001.301.00.00
001.361.10.00
APPROPRIATIONS
010.519.80.53
011.532.00.11
011.532.00.13
011.532.00.22
011.532.00.33
013.519.80.63
REVENUES
101.301.00.00
101.369.30.53
APPROPRIATIONS
101.540.00.11
101.540.00.13
101.540.00.31
101.540.00.38
101.540.00.61
101.540.00.63
101.540.00.65
Local Sales Tax
Jan.1,1979,Cash Balance
Invest.Interest Earnlngs
Transf.to Arts Fund
Eng.Dept.-Salarles &Wages
Eng Dept.-Personnel Beneflts
Eng.Dept.-Operatlng Suppl1es
Eng.Dept.-Travel
Transf.to Street Fund
CITY STREET FUND
Jan.1,1979,Cash Balance
Transf.from Current Expense Fund
Sa1arles &Wages
Personnel Beneflts
Professlona1 SerVlces
Repalr &Halnt.
Land Acqulsltlon
Impr.Other than Bldgs.
Const.ProJects
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INCREASE
$7,100.
150,000.
50,000.
$100.
5,000.
1,250.
600.
150.
200,000.
$35,000.
2..00,000.
$5,000.
3,000.
56,000.
2,000.
58,000.
107,000.
<1,000.
DECREASE
REVENUE
FIRE EQUIP!~NT CUMULATIVE RESERVE FUND
INCREASE DECREASE
106.301 00.00
APPROPRIATIONS
106.526.30.64
REVENUE
Jan.1,1979,Cash Balance
Rescue &A1d Equ1pment
MUNICIPAL ARTS FUND
$35,000.
$35,000.
602.334.73.20
602.361.10.00
602.367.00.00
602.369.30.53
APPROPRIATIONS
State Grants $
Interest Earn1ngs
Pr1vate Donat1ons &Contr1but1ons
Transf.from Current Expense Fund
125.
5.
250.
100.
602.573.20.42 Mlscellaneous $480.
Sectlon 2.Whereas these budgetary changes could not reason-
ably be anticipated at the t1me of the adopt1on of the 1979 Budget,an
emergency lS hereby declared to eX1st.
~PASSED by !he.~ltY Counc1l and APPROVED by the Mayor th1S2'2.day of Oc..±ol:::z.,.....,1979.
Attest:~y~
APPROVED AS TO FORM:
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