HomeMy WebLinkAboutord1984-093PKBU.01 /Oa
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September 6, 1934 INTRODUCED BY Consent
PROPOSED BY County Executive
ORDINANCE NO. 84 -93
AN ORDINANCE AUTHORIZING A REVISED
BUDGET FOR THE 1984 PARK AND RECREATION
FUND BUDGET
WHEREAS, repairs are being made to park property at Smith Creek and
Lighthouse Marine Park; and
WHEREAS, unobligated ending cash balance is available remaining from 1983
grants for repairs; and
WHEREAS, outdoor program revenues are accruing at a rate above that
anticipated in the 1984 budget;
NOW THEREFORE LET IT BE ORDAINED, that the following revised budget is
hereby approved. for the 1984 Park and Recreation Fund:
1984 PARK AND RECREATION FUND
BUDGET
106 -000 -430
RESOURCES
501 Ending Fund Balance $22,944.00
10600
343- 10 -00 -03 Program Instruction 4,056.00
369 -90 -00 -2100 Concessions 3,000.00
.362 -00 -00 -0100 Misc. Rentals 2,000.00
TOTAL RESOURCES: $32,000.00
APPROPRIATION REVISIONS:
10603
533 - 51-22
Operating Supplies
$ 5,000.00
533 -51 -23
Repair & Mtnc. Supplies
500.00
533 -51 -24
Items for Resale
3,000.00
533 -51 -31
Professional Services
3,000.00
533 -51 -38
Repair and Maintenance
13,000.00
533 -51 -42
Miscellaneous
49000.00
533- 51 -53 -06
Interfund Dist. /Equip. Rental
3,000.00
10605
533 -52 -37
Public Utility Service
500.00
TOTAL APPROPRIATION REVISIONS: $32,000.00
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ROVED this 20th day of SeUtember , 1984.
WHAT COUNTY COUNCIL
WHA CO'M COUNTY/, WAiG TON
ATTEST:
CB,A'IC CoLE� w
�r Chair �j
Clerk Of The Coun it (� APPROVED ( ) VETOED
L
SHIRLEY VA10 ZANTEN9,
County Executive
APPROVED AS TO FORM:
DATE: September 21, 1984
LL J. WATT , ivil D4uty
cuting ,Atto e
ublished on 9 -12 -84 and 9 -26 -84
his ordinance becomes effective on 1,0-T-,94
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