184RESOLUTION NO•UI^
A RESOLUTION TO COMBINE VARIOUS ITEMIZED CLASSIFICATIONS OF THE
MAINTENANCE AND REVENUE FUNDS OF THE NATURAL GAS DEPARTMENT.
WHEREAS,in the preparation of the 1959 Budget,expendi
ture and revenue items were itemized in detail,in accordance with
the uniform system of accounts prescribed by the Federal Power
Commission for privately owned Natural Gas Companies;and
WHEREAS,the Revised Code of Washington does not require
such detailed itemization,but prescribes a specific allocation
of accounts;and
WHEREAS,a considerable saving in labor can be achieved
by simplification in the combining of certain accounts;NOW,
THEREFORE,
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF MOSES
LAKE,that these accounts be combined without change in general
classification totals as follows:
Gas Revenue Fund
Revenue Items;
Revenue from Gas Sales
Other Gas Revenue
Total Revenue
Expenditure Classification
Maintenance and Operation:
1800 Transfer to Gas Main
tenance Fund
$90,050.00
350.00
$90,400.00
$90,400.00
/
Gas Maintenance Fund
Revenue Items:
Transfer from Gas Revenue Fund
Expenditure Classification
Salaries and Wages:
1747 Salaries (to Payroll Fund)
Maintenance and Operation:
$6020.00
1745 Purchased Gas $37,000.00
1748 Materials,Supplies
and Expense 12,570.00
1794 Management Service 12,737.00
Total Maintenance and operation 62,307.00
Capital;
1813 Transfer to Gas Revenue Fund 22,073.00
Total Expenditures
$90,400.00
$90,400.00
Adopted ^tg^r^-L-y -/7 <r
Attest:
City Clerk
jL 9
Mayor
£$*-f.
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