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HomeMy WebLinkAboutord1979-0781 2 3 4 5 6 7 8 9 10 11 12 i 13 14 15 16 17 18 19 i 20 21 22 I 23 24 25 26 27 28 29 30 31 32 DATE December 6, 1979 INTRODUCED BY:_ McIntyre PROPOSED BY: PUBLIC WORKS DEPARTMENT ORDINANCE NO. 79 -78 AN ORDINANCE AUTHORIZING A SUPPLE- MENTAL BUDGET FOR THE PUBLIC WORKS EQUIPMENT RENTAL AND REVOLVING FUND FOR 1979. WHEREAS, the anticipated revenues including beginning unencumbered cash of the Equipment Rental and Revolving Fund for 1979 will reflect a net increase of $415,800, and WHEREAS, estimated expenditures for 1979, including an ending unen- cumbered cash balance, will increase by a net like amount; NOW, THEREFORE, BE IT ORDAINED, that the Equipment Rental and Revolv- ing Fund budget shall. be increased and distributed through a supplemental budget as follows: REVENUE: 301 -00 Beginning Unencumbered Cash ($ 79,200) 391 -00 Equipment Rental Services 391 -10 Equipment Rentals (270,000) 392 -00 Central Stores 392 -10 Stores Sales 718,000 395 -00 Mechanical Shop Services 395 -10 Garage Services (7,000) 396 -00 Pits, Quarries and Asphalt plants 396 -10 Material Sales 93,000 397 -00 Fabrication Shops 397 -10 Finished Goods Sales (39,000) Ordinance - 1. . ,. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 390 -00 Total Intergovernmental Services $495,000 300 -00 Total Revenue $495,000 Total Including Beginning Unencumbered Cash $415,800 EXPENDITURES: 501 Ending Unencumbered Fund Balance (42,600) 591 Equipment Rental Services 591 -10 Operating Supplies (16;700) 591 -00 Total Equipment Rental Services (169700) 592 Central Stores 592 -10 Operating Expenses 490,600 592 -00 Total Central Stores 490,600 595 Mechanical Shop Services 595 -10 Operating Expenses (46,000) 595 -90 Overhead Expense (14,500) 595 -00 Total Mechanical Shop Services (60,500) 596 Pits, Quarries and Asphalt Plants 596 -10 Operating Expenses 31,000 596 -00 Total Pits, Quarries and Asphalt Plants 31,000 597 Fabrication Shops 597 -10 Finished Goods Sales 14,000 597 -00 Total Fabrication Shops 14,000 590 -00 Total Intergovernmental Services $458,400 500 -00 Total EQuipment Rental and Revolving Fund $458,400 Total Including Ending Unencumbered Cash $415,800 PASSED this 20th day of December 1979. UTHATCOM COUNTY COUNCIL WHATCOM COUNTY, WASHINGTON ATTEST: Joan Ogden County Auditor & Ex- officio Cler f th by / e Cou ci 4�/1� Deputy (Ordinance - 2. 4 LL U Shirley V n Zan en Chairperson 1 2 3 4 5 6 7 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 (Approved as to form: Z-� - (0 -r-, -� 24--,� a. Deputy Pro cuting Attorney APPROVED VETOED ( ) John L Xws County Executive PUBLISHED: December 14 Ordinance - 3. DATE g -2 Y - 7,17 and December 28. 1979 d -: