HomeMy WebLinkAboutord1980-030i
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DATE:
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May 8, 1980 INTRODUCED BY Hansey
PROPOSED BY_ Public Works Department
ORDINANCE 'NO. 8 0 3 0
m
AN ORDINANCE AUTHORIZING THE ADOPTION
y OF A SUPPLEMENTAL BUDGET FOR THE FERRY
f MAINTENANCE FUND FOR 1.980.
WHEREAS, anticipated revenue, including beginning unencumbered cash
balance will reflect an increase in amount of $96,048, and
WHEREAS, estimated expenditures for 1980, 'including
ending unencum-
bered cash balance will-increase by like amount;
NOW, THEREFORE, BE IT ORDAINED that the Ferry Maintenance Fund Budget
for 1980 shall be increased and distributed through a supplemental budget as
follows:
FERRY MAINTENANCE FUND 0135 -0471
REVENUE: °
30.1 Beginning Unencumbered Cash
$ 6,028.00
330 Intergovernmental Revenue
339 Interfund Payments
339 -42 -81 From Road Fund
212,307.00
339 -00 Total Interfund Payments
212,307.00
330 -00 Total Intergovernmental- Revenue
212,307.00
360 Miscellaneous Revenue
362 Rents &; Royalties
( 122,287.00)
360 -00 Total Miscellaneous Revenue
( 122,287.00)
300 -00 Total Revenue
90,020.00
Total Including Beginning Unencumbered Cash
$ 96,048.00
EXPENDITURES:
540 Transportation
i
542 Road and Street Operation
542 -80 Ancillary Operations
I
i 81 Ferries.
81-10 Personal. Services
81 -12 Overtime
7, ()()0.00
Ordinance - 1.
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542-81-10-00
Total Personal Services
$
7,080'00
542-81-30
Other Services & Charges
31
yznfenaiomzl Services
3,120.00
34
A6vertisio&
100,08
38-02
Repair & Maintenance - Drydockiug
10,800'00
28-03
Repair & Maintenance - Docks 6 yiIiu&
73,900'00
39-0I
'
Rental - Charter & Floats
3,500.00
39-03
Rental - Dock
500.80
42-02
Miscellaneous - Other
(
100.00)
542-8I-38-08
Total Other Services & Charges
$
91,020.00
541-81-63-80
Improvements Other Than Buildings
"
(
8,000,00)
500-00-00-00
Total Expenditures
$
90,020.00
50I-00
EddinA Unencumbered Cueb
$
6,028'00
Tolal Including Ending Unencumbered Cash
$
�
96,048-00
PASSED this day of , 1980-
�%IBATC0M COUNTY COUNCIL
KATCOM COUNTY, WASHINGTON
SbirIey Van Caoteo(
Chairperson
ACIESlt Joan Ogden '
County Auditor and Ex-officio
Clerk of the Council
By
Deputy
/' F�j I
Deputy Prosecuting Attorney
(~��)
APPROVED ( ) VETOED Date:
oh �odws
/Anty Executive
>
Published on and /
)
Ordinance - 2,
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