HomeMy WebLinkAboutORD 71-29ORDINANCE NO. '
ENTITLED AN ORDINANCE AMENDING THE BUDGET OF THE
CITY OF BEAUMONT, ADOPTED ON JUNE 25, 1970) BY
TRANSFERRING FUNDS FROM ACCOUNTS 104-A-2, 104-A-3,
AND 104-F-7, FINANCE, TO ACCOUNTS 104-A-1, 104-A-4,
104-A-5 AND 104-Z-2, FINANCE; FROM ACCOUNT 105-A-2,
ACCOUNTING & PURCHASING, TO ACCOUNT 105-A-3, ACCOUNT-
ING & PURCHASING; FROM ACCOUNT 106-A-5, TAX, TO
ACCOUNT 106-A-2, TAX; FROM ACCOUNTS 108-F-13 AND
108-B-1, PERSONNEL, TO ACCOUNTS 108-A-1 AND 108-A-5,
PERSONNEL; FROM ACCOUNT 109-A-3, PUBLIC BUILDINGS,
TO ACCOUNT 109-A-4, PUBLIC BUILDINGS; FROM ACCOUNTS
307-A-4 AND 307-G-9, GARAGE, TO ACCOUNTS 307-A-2,
307-A-3, 307-G-5 AND 307-G-8, GARAGE; FROM ACCOUNT
701-A-3, LIBRARY, TO ACCOUNTS 701-A-1 AND 701-G-8,
LIBRARY; FROM ACCOUNT 801-A-3, PARKS & RECREATION
TO ACCOUNTS 801-A-1 AND 801-A-2, PARKS & RECREATION;
FROM ACCOUNT 802-G-8, ART CENTERS, TO ACCOUNT 802-
G-9, ART CENTERS; FROM ACCOUNT 201-A-3, POLICE, AND
ACCOUNTS 301-A-3 AND 301-G-5, PUBLIC WORKS & ENGI-
NEERING, TO ACCOUNT 102-F-4, LEGAL, AND ACCOUNTS
301-A-12 301-A-2, 301-E-16.AND 301-G-8, PUBLIC
WORKS & ENGINEERING; FROM ACCOUNTS 201-A-3, 201-G-5
AND 201-G-9, POLICE, TO ACCOUNTS 201-A-2, 201-A-4,
201-E-31 201-E-4 AND 201-G-8, POLICE; FROM ACCOUNTS
305-A-2 AND 305-G-9, STREETS, AND ACCOUNT 201-A-3,
POLICE, TO ACCOUNTS 305-A-1, 305-A-33 305-G-5 AND
305-G-8, STREETS; FROM ACCOUNTS 306 -A -1,306-A-2,
306-A-4 AND 306-G-9, SOLID WASTE, AND ACCOUNT
201-A-3, POLICE, AND ACCOUNT 203-A-3, FIRE, TO
ACCOUNTS 306-A-3, 306-B-9, 306-G-51 306-G-8 AND
306-Z-2, SOLID WASTE; FROM ACCOUNT 203-A-3, FIRE,
AND ACCOUNT 501-A-2, HEALTH, TO ACCOUNT 302-Z-2,
PLANNING, ACCOUNTS 304-A-5, 304-G-5 AND 304-G-8,
BUILDING INSPECTION, AND ACCOUNTS 501-A-3, 501-A-4,
501-A-51 501-E-431 501-G-5 AND 501-G-8, HEALTH; FROM
ACCOUNT 203-A-3, FIRE, ACCOUNT 201-A-3, POLICE, AND
ACCOUNTS 204-A-1, 204-A-4, 204-B-1, 204-B-4, 204-B-65
204-B-7, 204-B-10, 204-B-13, 204-D-11 204-E-1, 204-E-
2, 204-E-43 204-E-7, 204-E-133 204-E-15, 204-E-16,
204-E-19, 204-F-2, 204-F-6, 204-F-9, 204-F-13, 204-
G-5, 204-G-8 AND 204-G-9, BUILDING MAINTENANCE, TO
ACCOUNTS 202-A-1, 202-A-2, 202-A-3, 202-B-1, 202-
B-42 202-B-6, 202-B-103 202-B-13, 202-D-1, 202-E-1,
202-E-23, 202-E-4, 202-E-751 202-E-13, 202-E-1511 202-
E-16, 202-E-19, 202-F-2, 202-F-6, 202-F-9;, 202-F-13,
202-G-5, 202-G-82 202-G-9, 202-Z-2 AND 202-B-7,
TRAFFIC; FROM ACCOUNT 204-G-9, BUILDING MAINTENANCE,
TO ACCOUNTS 204-A-2 AND 204-A-32 BUILDING MAINTENANCE;
FROM ACCOUNTS 203-A-3 AND 203-G-9, FIRE, TO ACCOUNTS
203-A-2, 203-A-4 AND 203-G-9, FIRE; FROM ACCOUNT
1500-F-3, WATER ADMINISTRATIVE, TO ACCOUNTS 1500-A-1,
1500-A-2, 1500-A-35 1500-G-5 AND 1500-G-8, WATER
ADMINISTRATIVE; FROM ACCOUNTS 1502-B-9 AND 1502-
Z-2, WATER PRODUCTION, TO ACCOUNTS 1502-A-1,
1502-A-33 1502-A-4, 1502-D-7, 1502-F-4, 1502-F-11,
1502-G-5 AND 1502-G-8, WATER PRODUCTION; FROM
ACCOUNT 1503-A-4, WATER MAINS & SERVICES, TO
ACCOUNTS 1501-A-1, 1501-A-2, 1501-A-32 1501-G-5
AN -D 1501-G-8, WATER COMMERCIAL, AND ACCOUNTS 1503-
A-12 1503-A-4, 1503-G-5 AND 1503-G-8, WATER MAINS
& SERVICES; FROM ACCOUNTS 1701-G-5 AND 1701-Z-1,
SEWAGE TREATMENT -PLANT, TO ACCOUNTS 1701-A-4, 1701-
G-53 1701-G-8 AND 1701-Z-1, SEWAGE TREATMENT PLANT,
AND ACCOUNTS 1702-A-4 AND 1702-G-8, SEWAGE LIFT
STATION, AND ACCOUNTS 1703-A-1, 1703-A-4, 1703-G-5;
AND 1703-G-8, SANITARY SEWERS.
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WHEREAS, the City Manager has recommended the transfer of
certain unencumbered balances from Accounts 104-A-2, 104-A-32
and 104-F-7, Finance, to Accounts 104-A.-1, 104-A-4, 104-A-5
and 104-Z-2, Finance; from Account 105-A-2, Accounting & Pur-
chasing, to Account 105-A-3, Accounting & Purchasing; from
Account 106-A-5, Tax, to Account 106=A-2, Tax; from Accounts
108-F-13 and 108-B-1, Personnel, to Accounts 108-A-1 and 108-
A-5, Personnel; from Account 109-A-3, Public Buildings, to
Account 109-A-4, Public Buildings; from Accounts 307-A-4 and
307-G-9, Garage, to Accounts 307-A-2, 307-A-32 307-G-5 and
307-G-8. Garage; from Account 701-A-3, Library, to Accounts
701-A-1 and 701-G-8. Library; from Account 801-A-3, Parks &
Recreation to Accounts 801-A-1 and 801-A-2, Parks & Recreation;
from Account 802-G-8, Art Centers, to Account 802-G-9, Art
Centers; from Account 201-A-3, Police, and Accounts 301-A-3 and
301-G-5, Public Works & Engineering, to Account 102-F-4, Legal,
and Accounts 301-A-1, 301-A-2, 301-E-16 and 301-G-8, Public
Works & Engineering; from Accounts 201-A-3, 201-G-5 and 201-G-9,
Police, to Accounts 201-A-2, 201-A-45 201-E-3, 201-E-4 and
201-G-8, Police; from Accounts 305-A-2 and 305-G-9, Streets,
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and Account 201-A-3, Police, to Accounts 305-A-1, 305-A-3,
305-G-5 and 305-G-8. Streets; from Accounts 306-A-1, 306-A-2,
306-A-4 and 306-G-9, Solid Waste, and Account 201-A-3, Police,
and Account 203-A-3, Fire, to Accounts 306-A-3, 306-B-9, 306-
G-5, 306-G-8.and 306-Z-2, Solid Waste; from Account 203-A-3,
Fire, and Account 501-A-2, Health, to Account 302-Z-2,
Planning, Accounts 304-A-5, 304-G-5 and 304-G-8,Building In-
spection, and Accounts 501-A-3, 501-A-4, 501-A-5, 501-E-4, 501-
G-5 and 501-G-8, Health; from Account 203-A-3, Fire, Account
201-A-3, Police,.and Accounts 204-A-1, 204-A-4, 204-B-1, 204-
B-43, 204-B-61 204-B-731 204-B-103 204-B-132 204-D-15 204-E-1,
204-E-25 204-E-43 204-E-7, 204-E-13, 204-E-153 204-E-16,
204-E-19, 204-F-2, 204-F-6, 204-F-9, 204-F-13, 204-G-5, 204-
G-8 and 204-G-9, Building Maintenance, to Accounts -202-A-1,
202-A-2, 202-A-39 202-B-1, 202-B-41 202-B-69 202-B-103 202-B-131
202-D-12 202-E-1, 202-E-2, 202-E-4, 202-E-7, 202-E-13, 202-E-15,
202-E-169 202-E-19, 202-F-2, 202-F-69 202-F-9, 202-F-13,
202-G-55 202-G-89 202-G-9, 202-Z-2 and 202-B-7, Traffic; from _
Account 204-G-9, Building Maintenance, to Accounts 204-A-2 and
204-A-3, Building Maintenance; "from Accounts 203-A-3 and 203-
G-9, Fire, to Accounts 203-A-2, 203-A-4 and 203-G-9, Fire;
from Account 1500-F-3,.Water Administrative, to Accounts 1500-
A-1, 1500-A-21 1500-A-31 1500-G-5 and 1500-G-8, Water Admin-
istrative; from Accounts 1502-B-9 and 1502-Z-2, Water Production,
to Accounts 1502-A-1, 1502-A-3, 1502-A-44 1502-D-7, 1502-F-4,
1502-F-11, 1502-G-5 and 1502-G-8, Water Production; from
Account 1503-A-4, Water Mains & Services, to Accounts 1501-A-1,
1501 -A -23P 1501-A-3, 1501-G-5 and 1501-G-8, Water Commercial,
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and.Accounts 1503-A-1., 1503-A-42 1503-G-5 and 1503-G-8, Water
Mains & Services; from Accounts 1701-G-5 and 1701-Z-1, Sewage
Treatment Plant, to Accounts 1701-A-4, 1701-G-5, 1701-G-8 and
1701-Z-1, Sewage Treatment Plant, and Accounts 1702-A-4 and
1702-G-8, Sewage Lift Station, and Accounts 1703-A-1, 1703-A-4,
1703-G-5 and 1703-G-8,'Sanitary Sewers; and,
WHEREAS, the City Council finds that the need for these
transfers constitute an unforeseen condition and creates a case
of grave public necessity and that the recommendation of the
City Manager should be approved;
NOW,.THEREFORE, BE IT ORDAINED BY THE CITY
OF BEAUMONT:
1.
That the budget of The City of Beaumont adopted on June
25, 1970, for the fiscal year beginning July 1, 1970 and end-
ing June 30, 1971, be and the same is hereby amended by taking
$500.00 out of Account 104-A-2.- Finance - Salaries -Clerical,
$3.00.00 out of Account 104-A-31 Finance - Salaries -Operations,
and $2,248.00 out of Account 104-F-7.;- Finance — Equipment
Rental, and transferring the following amounts of money to the
following accounts:
104-A-1
- Finance -
Salaries -Supervision
$ 288.00
104-A-4
- Finance.-
Salaries -Operations -Cashier
387.00
104-A-5
- Finance -
Salaries -Professional &
Technical
623.00
104-Z-2
- Finance -
Capital Outlay --Equipment
1,750.00
Total
$ 3,048.00
2.
That the budget of The City of Beaumont adopted on June
25, 1970, for the,fiscal year beginning July 1, 1970 and end-
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ing June 30, 1971, be and the same is hereby amended by taking
$2,813.00 out of Account 105-A-2 - Accounting & Purchasing -
Salaries -Clerical, and transferring the following amount of
money to the following account:
105-A-3 —Accounting & Purchasing—Salaries-
Clerical $ 2,813.00
3.
That the budget of The City of Beaumont adopted on June
251 1970, for the fiscal year beginning July 1, 1970 and end-
ing June 30, 1971, be and the same is hereby amended by taking
$1;158:00 out of Account 106-A-5 - Tax - Salaries -Professional
& Technical, and transferring the following amount of money to
the following account:
106-A-2 - Tax - Salaries -Clerical $ 1,158.00
4.
That the budget of The City of Beaumont adopted on June
2531 1970, for the fiscal year beginning July 1, 1970 and end-
ing June 30, 1971, be and the same is hereby amended by taking
$800.00 out of Account 108-F-13 - Personnel - Medical & Hospital
Expense, $296.00 out of Account 108-B-1 - Personnel - Office
Supplies & Expense, and transferring the following amounts of
money to the following accounts:
108-A-1 - Personnel - Salaries -Supervision $ 973.00
108-A-5 --Personnel - Sa.laries-Professional &
Technical 123.00
Total $ 1,096.00
5.
That the budget of The City of Beaumont adopted on June
25, 1970, for the fiscal year beginning July 1, 1970 and end-
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%int F� l�f .' i•
ing June 30, 1971, be and the same is hereby amended by taking
$1,175.00 out of Account 109-A-3 - Public Buildings - Salaries -
Operations -City Hall, and transferring the following amount of
money to the following account:
109-A-4 -Public Buildings - Salaries -Operations
Harvest Club $ 1,175.00
6.
That the budget of The City of Beaumont adopted on June
253 19703 for the fiscal year beginning July 1, 1970 and end-
ing June 30, 1971, be and the same is hereby amended by taking
$4,201.00 out of.Account 307-A-4 - Garage - Salaries -Maintenance,
and $450.00 out of Account 307-G-9 -.Garage - Employee Insurance,
and transferring the following amounts of money to the following
accounts:
307 -As --2
- Garage -
Salaries -Clerical
$ 660.00
307-A-3
- Garage -
Salaries -Operations
3,000.00
307-G-5
- Garage -
State Retirement
251.00
307-G-8
- Garage -
Social Security
740.00
Total $ 4,651.00
7.
That the budget of The City of Beaumont adopted on June
251 1970, for the fiscal year beginning July 1, 1970 and end-
ing June 30, 1971, be and the same is hereby amended by taking
$349.00 out of Account 701-A-3 - Library - Salaries -Operations,
and transferring the following amounts of money to the follow-
ing accounts:
701-A-1 - Library - Salaries -Supervision $ 274.00
701-G-8 — Library - Social Security 75.00
Total $ 349.00
��
That the budget of The City of Beaumont adopted on June
251 1970, for the fiscal year beginning July 1, 1970 and end-
ing June 30, 1971, be and the same is hereby amended by taking
$1,495.00 out of Account 801-A-3 -Parks & Recreation - Salaries -
Operations, and transferring the following amounts of money to
the following accounts:
801-A-1 - Parks & Recreation - Salaries -
Supervision $ 1,078.00
801-A-2 - Parks & Recreation - Salaries -
Clerical 417.00
.Total $ 1,495.00
a
That the budget of The City of Beaumont adopted on June
25,'1970, for the fiscal year beginning July 1, 1970 and end-
ing June 30, 1971, be and the.same is hereby amended by taking..
$164.00 out of.Account 802-G-8 -Art Centers — Social Security,
and transferring the following amount to the following account:
802-G-9 -.Art Centers - Employee Insurance $ 164.00
10.
That the budget of The City of Beaumont adopted on June
25, 1970, for the fiscal year beginning July 1, 1970 and end-
ing June 30,.1971, be and the same is hereby amended by taking
$1,950.00 out of Account 201-A-3 - Police - Salaries -Operations,
$2,361.00 out of Account 301-A-3 - Public Works & Engineering -
Salaries -Operations, and $51.00 out of Account 301-G-5 - Public
Works & Engineering --State Retirement, and transferring the
following amounts of money to the following accounts:
INI
2-5
102-F-4 -
Legal -
Special Services
301-A-1 -
Public
Works
& Engineering -
Salaries -
Supervision
301-A-2 --Public
Works
& Engineering -
Salaries -
Clerical
301-E-16
- Public
Works
& Engineering -
Replacement
of Equip.
301-G-8 —
Public
Works
& Engineering -
Social
Security
Total
11.
$ 1,500.00
.1,308.00
218.00
450.00
886.00
$ 4,362.00
That the budget of The City of Beaumont adopted on June
252 1970, for the fiscal year beginning July 1, 1970 and end-
ing June 30, 1971, be and the same is hereby amended by taking
$24,404.00 out of Account 201-A-3 - Police - Salaries -Operations,
$2,804.00 out of Account 201-G-5 — Police - State Retirement,
and $4,721.00 out of Account 201-G-9 — Police - Employee
Insurance, and transferring the following amounts of money to
the following accounts:
201-A-2 - Police - Salaries -Clerical
201-A-4 - Police - Salaries -Maintenance
201-E-4 - Police - Maintenance of Equipment -
Motor Vehicles
201-E-3 --Police - Maintenance of Equipment -
Instruments &.Apparatus
201-G-8 --Police - Social Security
Total
12.
$ 4,909.00
100.00
25,370.00
550.00
1,000.00
$ 31,929.00
That the budget of The City of Beaumont adopted on June
253 1970, for the fiscal year beginning July 1, 1970 and end-
ing June 30, 1971, be and the same is hereby amended by taking
$4,863.00 out of Account 305-A-2 - Streets - Salaries -Clerical,
$2,400.00 out of -Account 305-G-9 - Streets - Employee Insurance,
and $53,060.00 out of -Account 201-A-3 — Police - Salaries -
Operations, and transferring the following amounts of money to
IM
the following accounts:
305-A-1
- Streets
- Salaries -Supervision
$ 666.00
305-A-3
- Streets,-
Salaries -Operations
51,512.00
305-G-5
- Streets
- State Retirement
11480.00
305-G-8
- Streets
- Social Security
6,665.00
Total $ 60,323.00
13.
That the budget of The City of Beaumont adopted on June
25, 1970, for the fiscal year beginning July 1, 1970 and end-
ing June 30, 1971, be and the same is hereby amended by taking
$3,012.00 out of Account 306-A-1 - Solid Waste - Salaries -
Supervision, $940.00 out of Account 306-A-2 - Solid Waste -
Salaries -Clerical, $3,968.00 out of Account 306-A-4 - Solid
Waste - Salaries -Maintenance, $944.00 out of Account 306-G-9 -
Solid Waste.- Employee Insurance, $23,240.00 out of Account
201-A-3 - Police - Salaries -Operations, and $27,954.00 out of
Account 203-A-3 - Fire - Salaries -Operations, and transferring
the following amounts of money to the following accounts:
306-A-3 -
Solid
Waste -
Salaries -Operations
$ 43,948.00
306-B-9 -
SoTid
Waste -
Chemical & Medical
1,000.00
306-G-5 -
Solid
Waste -
State*Retirement
5,481.00
306-G-8 -
Solid
Waste -
Social Security
69129.00
306-Z-2 -
Solid
Waste -
Capital Outlay -Equipment
32500.00
Total $ 60,058.00
14.
That the budget of The City of Beaumont adopted on June
25, 1970, for the fiscal year beginning July 1, 1970 and end-
ing June 30, 1971, be and the same is hereby amended by taking
$9,817.00 out of. Account 203-A-3 — Fire - Salaries -Operations,
and $1,825.00 out of Account.501-A-2 - Health Salaries -Clerical,
and transferring the following amounts of money to the following
accounts:
302-Z-2
— Planning
- Capital Outlay -Equipment
$ 450.00
304-A-5
- Building
Inspection - Salaries -
Professional & Technical
2,277:,00
304-G-5
- Building
Inspection — State Retirement
770.00
304-G-8
- Building
Inspection - Social Security
633.00
501-A-3
- Health —
Salaries -Operations
339.00
501-A-4
- Health -
Salaries -Maintenance
74.7.00
501-A-5
- Health -
Salaries -Professional &
Technical
3,904.00
501-E-4
- Health —
Maintenance of Equipment -
Motor Vehicles
1,285.00
501-G-5
- Health -
State Retirement
65.00
501-G-8
-Health -
Social Security
19172.00
Total $ 11,642.00
15.
That the budget of The City of Beaumont adopted on June
25, 1970, for the fiscal year beginning July 1, 1970 and end-
ing June 30, 1971, be and the same -is hereby amended by taking
$11,229.00 out of Account 203-A-3 --Fire - Salaries -Operations,
$900.00 out of Account 201-A-3 - Police - Salaries -Operations,
$959.00 out of Account 204-A-1 - Building Maintenance - Salaries -
Supervision, $48,607.00 out of Account 204-A-4 - Building Main-
tenance - Salaries -Maintenance, $221.00 out of Account 204-B-1
Building Maintenance -Office Supplies, $650.00 out of Account
204-B-4 - Building Maintenance - Wearing.Apparel, $1,600.00
out of Account 204-B-6 — Building Maintenance - Motor Vehicles,
$850.00 out of Account 204-B-7 - Building Maintenance - Minor
Apparatus, $20.00 out of Account 204-B-10 - Building Maintenance -
Mechanical Supplies, $28.00 out of Account 204-B-13 - Building
Maintenance- Ice, $1,282.00 out of Account 204-D-1 — Building.
Maintenance - Buildings, $115.00 out of Account 204-E-1 -
Building Maintenance -Furniture & Fixtures, $89.00 out of
Account 204-E-2 - Building Maintenance - Machinery & Tools,
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$970.00 out of Account 204-E-4 - Building Maintenance - Motor
Vehicles, $2,900.00 out of Account 204-E-7 - Building Maintenance -
Freeway Lighting, $12,500.00 out of Account 204-E-13 - Building
Maintenance - Signs & Zoning, $755.00 out of Account 204-E-15 -
Building Maintenance — Parking Meters, $6,650.00 out of Account
204-E-16 - Building Maintenance - Replacement of Equipment,
$6,385.00 out of Account 204-E-19 - Building Maintenance - Traffic
Signal Maintenance, $450.00 out of Account 204-F-2 - Building
Maintenance - Auto & Expense Allowance, $143.00 out of Account
204-F-6 - Building Maintenance - Travel Expense, $225.00 out
of Account 204-F-9 - Building Maintenance - Training, $200.00
out of Account 204-F-13 — Building Maintenance — Medical &
Hospital Expense, $1,112.00 out of Account 204-G-5 - Building
Maintenance - State Retirement, $1,261.00 out of Account
204-G-8 - Building Maintenance - Social Security, and $47.00
out of Account 204-G-9 - Building Maintenance — Employee Insur-
ance, and transferring the following amounts of money to the
following accounts:
202-A-1 - Traffic- Salaries -Supervision
202-A-2 - Traffic - Salaries -Clerical
202-A-3 - Traffic - Salaries -Operations
202-B-1 - Traffic - Office.Supplies
202-B-4 - Traffic - Wearing Apparel
202-B-6 - Traffic - Motor Vehicles
202-B-10 -.Traffic - Mechanical Supplies.
202-B-13 - Traffic - Ice
202-D-1 - Traffic - Maintenance of Buildings
202-E-1 - Traffic - Furniture & Fixtures
202-E-2 - Traffic - Machinery & Tools
202-E-4 - Traffic - Motor Vehicles
202-E-7 - Traffic - Freeway Lights
202-E-13 - Traffic -. Signs & Zoning
202-E-15 - Traffic - Parking Meter
202-E-16 - Traffic - Replacement of Equipment
202-E-19 - Traffic - Traffic Sign Maintenance
202-F-2 - Traffic - Auto & Expense Allowance
202-F-6 — Traffic — Travel Expense
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$ 2,017.00
131.00
52,700.00
221.00
650.00
1,600.00
20.00
28.00
1,282.00
115.00
89.00
970.00
2,900.00
12,500.00
755.00
6,650.00
6,385.00
450.00
143.00
202-F-9 -
Traffic -
Training
202-F-13
— Traffic
- Medical Expenses
202-G-5 -
Traffic—
State Retirement
202-G-8 -
Traffic -
Social Security
202-G-9 -
Traffic -
Employee Insurance
202-Z-2 -
Traffic -
Capital Outlay -Equipment
202-B-7 -
Traffic -
Minor Apparatus
16.
N
ly Lot,
225.00
200.00
1,701.00
3,928.00
638.00
3,000.00
. 850.00
Total $100,148.00
That the budget of The City of Beaumont adopted on June
253 1970, for the fiscal year beginning July 1, 1970 and end-
ing June 30, 1971, be and the same is hereby amended by taking
$1,296.00 out of Account 204-G-9 — Building Maintenance -
Employee Insurance, and transferring the following amounts of
money to the following accounts:
204-A-2 - Building Maintenance - Salaries -
Clerical $ 209.00
204-A-3 - Building Maintenance - Salaries -
Operations 1,087.00
Total $ 1,296.00
17.
That the budget of The City of Beaumont adopted on June
255 1970, for the fiscal year beginning July 1, 1970 and end-
ing June 30, 1971, be and the same is hereby amended by taking
$695.00 out of Account 203-A-3 - Fire - Salaries -Operations,
and $1,530.00 out of.Account 203-G-9 - Fire - Employee Insurance,
and transferring the following amounts of money to the follow-
ing accounts:
203-A-2 -
Fire
— Salaries -Clerical
$ 1,177.00
203-A-4
- Fire -
Salaries -Maintenance
278.00
203-G4 -
Fire -
Social Security
770.00
Total $ 2,225.00
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That the budget of The City of Beaumont adopted on June
251 1970, for the fiscal year beginning July 1, 1970 and end-
ing June 30, 1971, be and the same is hereby amended by taking
$1,599.00 out of Account 1500-F-3 - Water Administrative -
Insurance, and transferring the following amounts of money to
the following_ accounts:
1500-A-1
— Water
Administrative
- Salaries --
Supervision $
844.00
1500-A-2
- Water
Administrative
- Salaries -
Clerical
92.00
1500-A-3
— Water
Administrative
- Salaries -
Operations
355.00
1500-G-5
- Water
Administrative
- State
63300.00
1502-F-4 -
Water
Production -
Retirement
188.00
1500-G-8
— Water
Administrative
- Social Security
120.00
Total $ 1,599.00
19.
That the budget of The City of Beaumont adopted on June
255 1970, for the fiscal year beginning July 1, 1970 and end-
ing June 30, 1971, be and the same is hereby amended by taking
$6,340.00 out of Account 1502-B-9 — Water Production - Chemicals
and $13,884.00 out of Account 1502-Z-2 — Water Production -
Capital Outlay -Equipment, and transferring the following
amounts of money to the following accounts:
1502-A-1 -
Water
Production -
Salaries -
Supervision
$ 25.00
1502-A-3 -
Water
Production -
Salaries -
Operations
1,799.00
1502-A-4 -
Water -Production
-
Salaries -
Maintenance
1,813.00
1502-D.-7
— Water
Production -
Reservoirs & Tanks
63300.00
1502-F-4 -
Water
Production -
Special Services
5,000.00
1502-F-11
- Water
Production
- Lights & Power
35500.00
1502-G-5 —
Water
Production -
State Retirement
884.00
1502-G-8 -
Water
Production -
Social Security
903.00
Total
$ 20,224.00
-13-
20.
That the budget of The City of Beaumont. adopted on June
253 1970, for the fiscal year beginning July 1, 1970 and end-
ing June 30, 1971, be and the same is hereby.amended by taking
$10,898.00 out of Account 1503-A-4 - Water Mains & Services -
Salaries -Maintenance, and transferring the following amounts
of money to the following accounts:
1501-A-1
- Water
Commercial - Salaries -
Supervision
1501-A-2
- Water
Commercial - Salaries -
Clerical
1501-A-3
- Water
Commercial — Salaries -
Operations
1501-G-5
- Water
Commercial - State Retirement
1501-G-8
- Water
Commercial - Social Security
1503-A-1
- Water
Mains & Services - Salaries -
Supervision
1503-G-5
- Water
Mains & Services - State
Retirement
1503-G-8
- Water
Mains & Services - Social
Security
Total
21.
$ 34.00
925.00
1,006.00
638.00
705.00
5,136.00
390.00
2.064.00
$ 10,898.00
That the budget of The City of Beaumont adopted on June
25, 1970, for the fiscal year beginning July 1, 1970 and end-
ing June 30, 1971, be and the same is hereby amended by taking
$1,082.00 out of Account 1701-G-5 - Sewage Treatment Plant -
State Retirement, and $24,561.00 out of Account 1701-Z-1 -
Sewage Treatment Plant - Capital Outlay -Buildings & Structures,
and transferring the following amounts of money to the following
accounts:
1701-A-4 - Sewage Treatment Plant - Salaries -
Maintenance $ 1,895.00
1701-G-8 - Sewage Treatment Plant - Social
Security 609.00
1702-A-4 - Sewage Lift Station - Salaries -
Maintenance 15723.00
-14-
June, 1971.
9V024
Mayor
1702-G-8.-
Sewage Lift Station Social Security
$ 191.00.
1703-A-1
Sanitary
Sewers - Salaries-
-Supervision
.1.4135.00
1703-A-4--
Sanitary
Sewers -..Salaries-
Maintenance
17,722.00
1703-G-5 -
Sanitary
Sewers - State Retirement
1,375.00
1703-G-8 -
Sanitary
Sewers - Social Security
993.00
Total
25,643.00
GRAND TOTAL
PASSED by the
City Council this the
day of
June, 1971.
9V024
Mayor