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HomeMy WebLinkAbout2094ORDINANCE NO. 9 AN ORDINANCE of the City of Kent, Washington, amending the 1977 Budget for trans- fers, and adjustments made to various budgets during the 4th quarter of 1977. Section 1. The reasons for changes in budgets are as follows: Revenue Expenditure A. CURRENT EXPENSE FUND Revenues 1. Increase in budgeted esti- 3,330 $ mated beginning cash balance $ 2. Increase CETA revenue for contract extension for 4th 33,172 quarter 1977 Ex�ures 1. Non -Departmental a. Increase benefits for CETA 6,188 contract extension 2. Attorney a. Increase Witness Fees due to law effective change in State 1,000 9/21/77 b. Increase professional services to join Constitutional Chal- lenge to Federal Unemployment 250 Compensation Program suit 3. Planning a. Increase salaries to convert part-time secretary to full- time approved by Council 780 11/7/77 4. Police a. Increase CETA salaries and benefits for 4th quarter 1,856 contract extension 5. Fire a. Increase CETA salaries and benefits for 4th quarter 24,229 contract extension 6. Finance a. Increase CETA salaries for 899 4th quarter extension 7. Civil Service a. Increase professional serv- ices for pre-employment physical and psychological costs approved by Council 11/7/77 Total Budget Adjustments - Current Expense B. SOUTH 212TH AND WEST VALLEY HIGH- WAY SIGNAL CONSTRUCTION D--, 1. To budget transfer from prev- iously budgeted Federal/State Grant Matching Fund Expenditures 1. To budget Contractor Service from Construction Fund pre- viously budgted in Federal/ State Grant Matching Fund Revenue Expenditure 1,300 $ 36,502 $ 36,502 13,264 13,264 Total Budget Adjustments - South 212th & West Valley Highway Signal Construction $ 13,264 $ 13,264 TOTAL ALL BUDGET ADJUSTMENTS FOR FOURTH QUARTER, 1977 $ 49,766 $ 49,766 Section 2. This Ordinance shall take effect and be in force five (5) days from and after its passage, approval and pub- lication as provided by I—, ATTEST: BETTY GRAY, DEPUTY CITY CLERK PROVED AS TO FORM — I NALD E. MIRK, CITY ATTORNEY PASSED the % day of May, 1978 APPROVED the Z'- day of May, 1978 PUBLISHED the I:Ze-t'day of May, 1978 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. GRAY,BETTY - 3 -