HomeMy WebLinkAboutOrd 1043 - 1977 Budget Amendment - Unemployment Trust FundSection 2:
Section 3:
Section 4:
Transfer Funds Police
From: 010/521.21.11.01
010/521.21.12
010.521.22.22
010.521.25.12
010.521.25.22
010.521.70.12
To: 010/521.22.12
CITY OF TUKWIL
WASHINGTON
ORDINANCE NO. Jd 4�
AN ORDINANCE OF THE CITY OF TUKWILA, WASHINGTON,
PROVIDING FOR THE APPROPRIATION AND TRANSFER OF
FUNDS TO ADJUST FOR CERTAIN UNANTICIPATED EXPENSES,
TO CREATE UNEMPLOYMENT TRUST FUND (605 FUND) AND
TO AMEND 1977 BUDGET ORDINANCE NO. 1002.
(Extra Labor)
(Overtime)
(Operating Supplies)
(Overtime)
(Operating Supplies)
(Overtime)
(Overtime)
600.00
1,200.00
1,000.00
600.00
1,500.00
2,600.00
COUNCIL ACTION
MEETING ED
TYPE DATE 1 AG ITENM A
%I %I9
HM Ik4?i18Q_
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF TUKWILA,
WASHINGTON, DOES ORDAIN AS FOLLOWS:
The 1977 Annual Budget of the City of Tukwila, as adopted by
Ordinance No. 1002, is amended to include appropriations and transfer of
funds as follows:
Section 1:
Appropriate: Unanticipated Revenue Municipal Court
Revenue Account: 000/351.11.00 (Criminal) $2,196.00
Budget Account: 002/512.70.11 (Salaries and Wages) $1,380.00
002/512.70.11.01 (Extra Labor) 500.00
002/512.70.13.06 (Medical) 316.00
Transfer Funds and create a new line item OCD Building /General Facilities
From: 008/514.50.37 (Public Utility Service) 750.00
To: 008/514.50.63 (Imp. Other than Bldgs.) 750.00
Appropriate: Unanticipated Revenue Non Departmental /Miscellaneous Services
Revenue Account: 000/313.00
(General Sales Use Tax) $28,700.00
Budget Account: 009/519.90.36.00
(Insurance)
$28,700.00
7,500.00
ACTION
6M
P
Ordinance No. J04.3
Page 2
Appropriate and create a new line item: Unanticipated Revenue Fire /Administration
From: 000/361.10 (Investments) 750.00
To: 011/522.10.64 (Machinery and Equipment) 750.00
Section 5:
Section 6:
Transfer Funds and create a new line item OCD /Recreation Division
From: 015/533.20.11 (Salaries Wages) $4,000.00
015/533.20.31 (Professional Services) 1,300.00
015/533.20.39 (Rentals) 3,200.00
To: 015/533.20.63 (Imp. Other than Bldg.) $8,500.00
Section 7:
Transfer Funds and create a new line item City Street
From: 103/543.30.23 (Repair Maintenance) 315.00
To: 103/543.30.64 (Machinery and Equipment) 315.00
Section 8:
Appropriate: Unanticipated Revenue Title II Antirecession Fiscal Assistance
Revenue Account: ,198/332.98
(Title II- Antirecession) $11,750.00
Budget Accounts: 198/533.20.11
(Salaries and Wages) 5,820.00
198/533.20.11.01 (Extra Labor) 4,230.00
198/533.20.13.01 (PERS) 50.00
198/533.20.13.04 (Industrial Insurance) 450.00
198/533.20.13.05 (FICA) 1,200.00
Section 9:
Appropriate: Unanticipated Revenue Federal Shared Revenue
Revenue Account: 199/361.10 (Investments) $1,428.00
Budget Account: 199/522.20.64
(Machinery Equipment)
Section 10:
Further, there is hereby created Fund No. 605 Unemployment Trust Fund.
PASSED BY THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON,
a regular meeting thereof, this ,2/
2 7 5 day of Novem b e r 1977.
App-oved as to Form:
Tit Attorney
ATTEST:
Mayor
Published: Record Chronicle No'j ewi be r 30, 1977
City Clerk
1,428.00