HomeMy WebLinkAboutOrd 0990 - 1976 Budget Amendment - Gambling Excise Tax Revenue 4111
CITY OF
TUKWILA
WASHINGTON
ORDINANCE NO. 990 6 7 9 7 0
AN ORDINANCE PROVIDING FOR THE TRANSFER
OF FUNDS TO COMPLY WITH RCW 9.46.113
REQUIRING THAT REVENUES FROM GAMBLING
EXCISE TAXES BE USED PRIMARILY FOR THE
ENFORCEMENT OF STATE GAMBLING LAWS AND
AMENDING BUDGET ORDINANCE #957.
WHEREAS, RCW 9.46.113 states: "Any county, city or town
which collects a tax on gambling activities authorized pursuant to
RCW 9.46.110 shall use the revenue from such tax primarily for the
purpose of enforcement of the provisions of this chapter by the county,
city, or town law enforcement agency and
WHEREAS, a directive from the Office of the State Auditor
requires all cities to budget and record all expenditures attributable
to gambling law enforcement in the Current Expense or General Fund, BARS
Account BASUB element, and sub element numbers 521.25.
NOW, THEREFORE, the City Council of the City of Tukwila,
Washington, do ordain as follows:
The 1976 Annual Budget of the City of Tukwila as adopted
by Ordinance #957 is amended to include transfers of appropriations
between the following accounts:
TRANSFER TO ACCOUNT:
010.521.25 (Police /Gambling) $73,507.00
TRANSFER FROM ACCOUNT:
010.521.22 (Police /Patrol) $73,507.00
Corresponding transfers of element accounts on attached
work sheet.
PASSED BY THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON,
AT A REGULAR MEETING THEREOF, THIS day of Scp eo1 b ..r 1976.
Mayor
ATTEST: C Z
'C t Clerk Pro Tem
Arproved as to form:
City Attorney I f
Published: The Record- Chronicle September 24, 1976.
2
Fund: Current
Supplies
1976
Basic
,le.Jbj. Description
Sub
010 Police /Patrol
521 Law Enforcement
22 Patrol
Capital Outlay
64 Machinery Equipment
Total Capital Outlay
ANNUAL BUDGET
Department: Police /Patrol 1 Account No: 010
D E T A I L O F EXPENDITURES
Personal Services
11 Salaries Wages
12 Overtime
13 Personnel Benefits
.01 PERS
.02 LEFF
.04 Industrial Insurance
.05 FICA
.06 Medical
.07 Dental
.08 Life
.09 Optical
14 Uniform Cloth
Total Personal Services
21 Office Supplies 1,500
22 Operating Supplies 11,250
23 Repair Maintenance Supplies 500
Total Supplies 13,250
Other Services Charges
31 Professional Services 1,500
32 Communication 8,580
33 Transportation —0-
38 Repair Maintenance 1,800
39 Rentals 4,000
42 Miscellaneous 500
Total Other Services Charges 16,380
Total Police /Patrol 444,981.30
rrfr WTT A GWA gin" AT1! P((?sr
69.
Estimated
Expenditures
1976
325,665
18,000
4,544.25
20,290.45
280
20,221.60
12,900
5,300
850
2,400
4,900
415,351.30
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