HomeMy WebLinkAboutOrd 0557 - 1969 Budget Amendment - Cover Expenditures 6 s
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CITY of TUK WILA.
WASHINGTON
ORDINANCE NO. 557 S 7
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AN ORDINANCE amending Section 1 of
Ofdinance No. 526, City of Tukwila
Budget Ordinance for 1969.
WHEREAS, certain expenses have arisen in the operation
of the city which would not reasonably have been forseen at the
time of the adoption of the 1969 Budget Ordinance, and
WHEREAS, revenue from certain sources and unappropriated
surplus funds are in excess of anticipated revenue, and
WHEREAS, emergencies have arisen in the Street Department
due to freeze damage to city streets, and
WHEREAS, due Public Notice has been given as required
in RCW 35.33.090.
NOW, THEREFORE, the City Council of the City of Tukwila
do ordain as follows:
City of Tukwila 1969 Budget Ordinance No. 526 is hereby
amended as follows:
Section 1, Sub section Maintenance and Operation under
Street Department is hereby increased from $37,070.00 to $42,350.00,
an increase of $5,280.00; $5,000.00 for Maintenance Roads and
Bridges and $280.00 for Automotive Parts and Repairs.
Section 1, Sub section Capital Outlay under Street Department
is hereby increased from $37,980.00 to $49,550.00, an increase
of $11,570.00; $920.00 for acquisition of a snow plow and
$10,650.00 for restoration of Strander Boulevard.
Section 1, Sub section Maintenance Operation under Non
Departmental is hereby increased from $43,987.00 to $45,542.00,
an increase of $1,555.00; $1,000.00 for Equipment Lease and $555.00
for Office Supplies.
Section 1, Sub section Capital Outlay under Police Department
is hereby increased from $6,200.00 to $6,530.00, an increase of
$330.00 for Transportation.
1
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Ord ,557
Section 1, Sub section Capital Outlay under General Office is
hereby increased from $600.00 to $3,300.00, an increase of $2,700.00
for partial acquisition of an accounting machine.
The revenue for the above increases in expenditures are from
an increase in Business License Revenues in the amount of $1,635.00;
Sale of Surplus. Equipment, $250.00; Unappropriated Surplus in
Current Expense, $2,700.00; and Unappropriated Surplus in the Street
Fund of $16,850.00, thereby increasing Estimated Receipts and
Unexpended Balances from $276,338.00 to $297,773.00.
Section 1, Sub section Maintenance and Operation under Water
Department is hereby increased from $46,695.00 to $48,995.00, an
increase of $2,300.00; $2,000.00 for Engineering and $300.00 for
Office Supplies.
Section 1, Sub section Capital Outlay under Water Department
is hereby increased from $500.00 to $6,700.00, an increase of
$6,200.00 for upgrading of a water line on 56th Avenue South and
relocation of a main line.
The revenue for the above increase is $8,500.00 of un-
appropriated surplus in the Water Fund.
Section 1, Sub section Maintenance and Operation under Sewer
Department is hereby increased from $40,175.00 to $41,975.00,
an increase of $1,800.00; $1,500.00 for Automotive parts and
Equipment and $300.00 for Office Supplies.
Section 1, Sub section Capital Outlay under Sewer Department
is hereby increased from $4,000.00 to $0,000.00, an increase of
$5,000.00 for partial acquisition of an accounting machine.
The revenue for the above increases in expenditures is
$6,800.00 of unappropriated surplus in the Sewer Fund.•
PASSED by the City Council of the City of Tukwila,
Washington this /Y' day of JJZca- 1969.
Mayor
ATTEST:
cj6.Ag ,4�=4
APPROVED/ TO FORM: City ,lerk
Ci -y At( rney
Published Record Chronicle
May 23, 1969