948_00001ORDINANCENO.948
AN ORDINANCEAMENDINGTHE 1979 BUDGET.ORDINANCENO.914,TOAPPROPRIATEREVENUESANDTOPROVIDEFORTHEEXPENDITURESOFFUNDS
THE CITY COUNCILOF THE CITY OF MOSESLAKE,WASHINGTON,DOORDAINAS FOLLOWS:
Section 1.The 1979 Budget shall be increased by one staff year for the MunicipalCourtClerkpositioninDepartment004-Legal/Judicial Court.Authority isIherebygrantedtoreallocatebudgetedamountspreviouslyappropriatedwithin theMunicipalCourt.
Section 2.The 1979 Budget shall be increased by $70,771for participation in theCETAprogram.Appropriation shall be made to the following accounts:
Estimated Revenue
General Fund:000-333-11-00 CETA $70,771
Appropriation
General Fund:Department 002 -Finance
002-514-21-999-111 -FT Employees $21,135002-514-10-999-131 -Social Security 1,296002-514-10-999-133 -Pension 1,370002-514-10-999-134 -Indus.Ins.134002-514-10-999-135 -Health Ins.1,753 $25,688
Department 020 -Parks and Recreation
020-533-10-999-111 -FT Employees $37,379020-533-10-999-131 -Social Securit.y 2,292
i 020-533-10-999-133 -Pension 668020-533-10-999-134 -Indus.Ins.2,092020-533-10-999-135 -Health Ins.2,652 45,083
TOTAL $70,771
Section 3.The 1979 Budget shall be increased b.y $3,045 for the Community Develop-ment Block Grant program.Appropriation shall be made to the following accounts:
Estimated Revenue
Community Development Block Grant Fund:196-331-00-00 -CDBG $3,045
Appropriation
Community Development Block Grant Fund:Department 196 -CDBG
196-538-30-327-221 -Oper.Supplies $228196-538-30-327-322 -Postage 23196-538-30-327-331 -Travel/Subs.49196-538-30-327-381 -Repair/Main.Bldg 507196-538-30-327-382 -Repair/Main.Equip 562196-538-30-327-641 -Machinery &Equip 1,676
TOTAL $3,045lil
Section 4.The 1979 Budget shall be increased by $117,224for budgetary obligations
carried over from 1978 and paid in 1979 as authorized b.y RCW35.33.121 and RCW35.33.151,Appropriation shall be made to the following accounts:
Appropriation
General Fund:Department 005 -Miscellaneous Services
005-519-63-500-311 -Prof.Services $1,249
005-519-63-501-311 -Prof.Services 1,700005-519-63-999-311 -Prof.Services 7,210005-519-63-500-621 -PUCBldg/Cit.y Hall 42,776
005-519-63-500-641 -PJC Furnish.28,957
006-572-20-999-641 -Library Shelv.6,100013-546-50-999-631 -Airport wiring 1,735020-533-50-821-631 -Improve./Park 2,888 $92,615
Street Fund:Department 116 -Street
116-541-64-179-631 -Traffic Safety Devices 2,847
Urban Arterial Street Fund:Department 118 -Urban Arterial
118-541-30-202-631 -Valley Road 21,762
TOTAL $117,224
Section 5.This ordinance shall take effect and be in force five (5)days afteritspassageandpublicationasprovidedbylaw.
PASSEDby the City Council of the City of Moses Lake,Washington,and APPROVEDbyitsMayorthis26thdayofFebruary,1980.
ATTEST:
APPROVEDAS TO F M:
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