HomeMy WebLinkAbout1958-B-2227 128 10.4
ORDINANCE NO. B-2227
Xo.
AN ORDINANCE providing for the transfer of funds within the 1958 appropri-
ation and declaring an emergency.
WHEREAS, appropriations were insufficient far certain items
in the 1958 budget, Lad
WHEREAS, surplus appropriations were made for certain items
in the 1958 budget, and
WHEREAS, transfers within the various items as set forth
herein below are necessary to adjust the balance in said budget items,
and,
WHEREAS, the City Commission deems it in the best interests
of the City to make the transfers provided for herein, and
WHEREAS, the action contemplated is authorized by R.C.W.
35.33.120, now, therefore,
BE IT ORDAINED BY THE CITY COMMISSION:
Section 1. The sums itemized below be and the same are here-
by transferred from surplus items to deficit items within the 1958 budget
appropriation, the items and specific amounts, departments and account_
classifications being as follows:
FROM:
IRRIGATION:
MAINTENANCE & OPERATION:
Rehabilitation of Dam S 2,650.00
TOTAL TO BE TRANSFERRED 2,650.00
TO:
IRRIGATION:
MAINTENANCE & OPERATION:
Electric Power 1,200.00
Material & Supplies, Equipment Rental 1,450.00 2,650.00
TOTAL TRANSFERRED IN 2,650.00
FROM:
GARBAGE:
MAINTENANCE & OPERATION:
Industrial Insurance 1,438.00
CAPITAL OUTLAY:
Oil Heater 150.00
Vehicle Replacerrent & Equipment 3,761.00 3,911.00
TOTAL TO BE TRANSFERRED 5,349.00
TO:
GARBAGE:
MAINTENANCE & OPERATION:
Auto Maintenance, Ga,Oil & Grease 2,201.00
Retirement 500.00
State Taxes - 1958 50.00
Office Expense & Printing 100.00 2,851.00
CAPITAL OUTLAY:
Radio Equipment 2,160.00
Timbers 338.00 2,498.00
TOTAL TRANSFERRED IN 5,349.00
FROM:
STREET:
SALARIES:
Hourly Labor 2,400.00
MAINTENANCE & OPERATION:
Medical Aid & Industrial Insurance 3,000.00
CAPITAL OUTLAY:
Sandblaster 250.00
Steamcleaner 50.00
Trucks 1,600.00
TOTAL TO BE TRANSFERRED 7,300.00
TO:
STREET:
MAINTENANCE & OPERATION:
129
Paint Shop Supplies 500.00
Broom Fibre & Wire 70.00
Hardware, tools & Protective Clothing 400.00
Storm Sewer Equipment 150.00
Bridge Repair 500.00
Garage: Supplies 150.00
Sidewalk Repair 120.00
Crushed Rock 1,600.00
Misc., Phone & Taxes 300.00
Retirement 1,300.00
CAPITAL OUTLAY:
Radio Equipment 2,160.00
II Sewer Rodder
TOTAL TRANSFERRED IN 50.00
7,300.00
FROM:
CEMETERY:
MAINTENANCE & OPERATION
Industrial Insurance 495.00
TOTAL TO BE TRANSFERRED 495.00
TO:
CEMETERY:
MAINTENANCE & OPERATION:
Retirement Fund 80.00
State Tax 50.00
Utilities 130.00
Building Maintenance 10.00
Materials 225.00 495.00
TOTAL TRANSFERRED IN 495.00
Section 2. That the City Treasurer is hereby authorized and directed to
make the aforementioned transfers as provided for herein.
Section 2. This ordinance is one to provide for the immediate preserva-
tion of the public peace, property, health, and safety, and an emergency
is hereby declared to exist and this ordinance shall be in full force aniel
II effect immediately upon its passage, approval and publication as provided
by law and the City Charter.
PASSED BY-THE CITY COMITISSION, signed and approved. this 17th day of Dec-
ember, 1958.
ATTEST: J.A. SMITH (SEAL) JOE K. ALDERSON
CITY CLERK MAYOR
I hereby certify that the foregoing is a true, full and correct copy
of Ordinance No. B-2227 entitled "AN ORDINANCE providing for the transfer
of funds within the 1958 appropriation and declaring an emergency." as
passed on the 17th day of December, 1958, and that the same has been publ-
ished as required by law.
• ,/,.••• ''''
15 i/TY CLERK
II