HomeMy WebLinkAbout1863ORDINANCE NO. JA3
AN ORDINANCE of the City of Kent, Wash-
ington amending the 1973 Budget for Transfers
and Adjustments made to various budgets during
1973.
SECTION 1. The reasons for changes in budgets are as
follows
Revenue Expenditures
A. CURRENT EXPENSE FUND
Revenue
To reflect increases in
actual revenues over bud-
get estimates
1. To increase budgeted
revenue for proceeds
from damage to animal
trap. $ 24.00
2. To increase budgeted
revenue for proceeds
from animal control
contract with the City
of Des Moines, Wa. 900.00
3. Toincrease budgeted
revenues for proceeds
received from the sale
of unclaimed police
property 141.00
4. To increase budgeted
revenues for proceeds
received from reim-
bursement for damage
to patrol vehicles. 665.00
5. To budget increase in
PEP revenues over esti-
mates. 16525.00
Expenditures
To reflect increases in
budgeted expenditures due
to increases in expenditures
during 1973.
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Revenues Expenditures
1. Non -Departmental
To reflect transfers
made to LEFF Disabi-
lity fund due to higher
costs during 1973 above
$ 11,000.00
budget estimates
2. Police
a. Replacement of Animal
24.00
Trap
b. To budget overtime cost
of conducting sale of
141.00
police unclaimed property.
C. To budget for addition of
part-time animal control
900.00
help to service Des Moines
d. To budget for the cost of
repair to a police vehicle
as a result of damage from
665.00
an accident
3. Planning Department
To budget cost of consultant
services on the Shoreline 5,300.00
Master Plan prepared by ORB
4. City Attorney
To increase attorney's budget
for increased costs of filing
fees for Court costs during
1973. Number of cases filed 225.00
exceeded estimate.
B. EQUIPMENT RENTAL FUND
Revenue
To increase budgeted revenues
for Interest earned on invest-
$ 300.00
ments
Expenditures
To budget additional cost of
training and subsistance for 300.00
attending APWA Conference
C. LEFF DISABILITY FUND
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Revenue Expenditures
Revenue
To budget increase in revenue
for transfers from Current Ex-
pense to cover increase in
actual costs of disability Pay -$11,000.00
ments for 1973.
Expenditures
To increase Budget for actual
expenditures during 1973 over $ 11,000.00
budgeted amount.
Section 2. This Ordinance is necessary for the protec-
tion of public health, public safety, public property, or public
peace and shall be immediately effective upon adoption.
ISABEL HOGAN, OR
ATTEST:
MARIE JENS9U,--"CITY CL
A PROVED AS TO FO
i
N D E. MIRK, CIT ATTORNEY
PASSED the
day of April, 1974.
APPROVED the day of April, 1974.
PUBLISHED the _ day of April, 1974.
I hereby certify that this is a true copy of Ordinance
No. , passed by the City Council of the City of Kent,
Washington, and approved by the Mayor of the City of Kent as
hereon indicated.
(SEAL)
MARIE JENSE TYCLERK
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