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HomeMy WebLinkAboutOrd 0955 - 1975 Budget Amendment - Transfer of FundsAPPROPRIATE: Unanticipated Revenue Acct: 102/301.00 102/331.50 APPROPRIATE: Unanticipated Revenue Acct: 107/301.00 107/361.10 107/367.00 CITY OF TUKWILA, WASHINGTON ORDINANCE NO. 5.y AN ORDINANCE OF THE CITY OF TUKWILA, WASHINGTON PROVIDING FOR APPROPRIATIONS) AND TRANSFER(S) OF FUNDS AND AMENDING BUDGET ORDINANCE NO. 911 WHEREAS the City of Tukwila, Washington has heretofore received certain excess revenues in excess of estimated revenues for the calendar year 1975, and WHEREAS it is necessary and advisable to appropriate and transfer from such excess revenue into the belowmentioned fund(s) and such appropriation being necessary and in the public interest and for the public benefit, NOW THEREFORE THE CITY COUNCIL OF THE CITY OF TUKWILA DO ORDAIN AS FOLLOWS: SECTION I. The City Clerk and City Treasurer are hereby authorized and directed to provide for the following appropriation(s) and transfer(s): APPROPRIATE: Unanticipated revenue Gambling tax in the Current Fund to: Revenue Acct: 000/318.50 38,880.31 Budget Acct: 010/521.22.12 28,630.31 010/521.22.13.05 1,500.00 010/521.22.13.06 1,500.00 010/521.22.14 250.00 010/521.22.21 500.00 010/521.22.32 2,000.00 010/521.21.14 500.00 010/521.21.22 500.00 010/521.21.33 500.00 010/521.21.64 2,500.00 010/521.10.42 500.00 38,880.31 APPROPRIATE: Unanticipated revenue Excess sales tax in the City Hall Construction Fund to: Revenue Acct: 306/313.00 $148,000.00 Budget Acct: 306/519.50.65 $148,000.00 revenue Excess cash in the 1,910.71 Budget Acct: 1,543.39 3,454.10 revenue Excess cash in the 2,104.73 Budget Acct: 576.68 759.19 3,440.60 Emergency Employment Fund to: 102/522.32.13.01 44.27 102/522.32.13.04 41.01 102/522.32.13.05 116.97 102/522.32.11 3,251.85 3,454.10 Firefighting Equipment Fund to: 107/522.20.64 3,440.60 APPROPRIATE: Unanticipated revenue Excess cash in the Federal Shared Revenue Trust Fund to: Revenue Acct: 199/301.00 25,587.11 Budget Acct: 199/519.80.41 71,869.79 199/332.99 43,901.00 199/361.10 2,381.68 71,869.79 APPROPRIATE: Unanticipated revenue Excess cash in the Land Acquisition, Building Development Fund to: Revenue Acct: 301/301.00 $228,780.83 Budget Acct: 301/539.50.61.01$239,011.10 301/361.10 10,230.27 $239,011.10 APPROPRIATE: Unanticipated revenue Excess cash in the Park Trust Fund to: Revenue Acct: 303/301.00 1,686.75 Budget Acct: 303/533.50.61 4,496.07 303/361.10 2,809.32 4,496.07 APPROPRIATE: Unanticipated revenue Excess cash in the Fire Station Construction Fund: Revenue Acct: 307/361.10 2,210.74 Budget Acct: 307/522.50.65 2,210.74 APPROPRIATE: Unanticipated revenue Excess cash in the Water Fund to: Revenue Acct: 401/343.73 35,142.32 Budget Acct: 401/534.30.00 401/361.10 4,555.95 39,698.27 APPROPRIATE: Unanticipated Revenue Acct: 402/343.74 402/361.10 APPROPRIATE: Unanticipated Fund to: Revenue Acct: 403/331.30 403/361.10 APPROPRIATE: Unanticipated Revenue Acct: 405/301.00 APPROPRIATE: Unanticipated Bond Fund to: Revenue Acct: 406/301.00 APPROPRIATE: Unanticipated Revenue Acct: 601/335.90 601/301.00 APPROPRIATE: Unanticipated Revenue Acct: 602/301.00 602/361.10 GRAND TOTAL APPROPRIATION TO THE BUDGET TRANSFER: Between Current Fund budgeted accounts: From: 009/519.91.38 $469.18 From: 015/533.50.63 To: 009/519.91.12 009/519.91.11 TRANSFER: From: Current Fund accounts SECTION II. This ordinance shall be effective upon its passage, approval and days after its publication, unless otherwise provided for heeinabove. PASSED BY THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON at a regular meeting thereof this /e t day of ,(L.. ?4 1975. 012/525.20.32 $500.00 012/525.20.64 394.54 $894.54 To: Federal Shared Revenue Trust Fund account 199/519.80.41 $894.54 Published: Record Chronicle revenue Excess cash in the Sewer Fund to: 57,570.14 Budget Acct: 402/534.40.00 8,331.23 65,901.37 revenue Excess cash in the Water /Sewer Construction 57,511.32 Budget Acct: 403/534.72.65 8,957.13 66, 468.45 revenue Excess cash in the 4,472.04 Budget Acct: revenue Excess cash in the $485,046.91 Budget Acct: revenue Excess cash in the 5,282.77 Budget Acct: 157.79 5,440.56 revenue Excess cash in the L.I. Guarantee 2,115.06 Budget Acct: 435.91 2,550.97 $150.00 To: 319.18 $469.18 ATTEST: 1,180,941.28 015/533.50.31 Mayor Date Approved 406/501.00.00 Firemen's Pension 601/514.33.42 602/501.00.00 $793.28 $793.28 City' Clerk 1975. Fund 39,698.27 65,901.37 66,468.45 Bond Reserve Fund to: 405/501.00.00 4,472.04 Water /Sewer Refunding Revenue $485,046.91 Fund to: 5,440.56 to: 2,550.97 five