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HomeMy WebLinkAboutORD 70-25r C2 .ORDINANCE NO.®� ENTITLED AN ORDINANCE AMENDING THE BUDGET OF THE CITY OF BEAUMONT, ADOPTED ON JUNE 27, 1969, BY TRANSFERRING FUNDS FROM ACCOUNT NUMBER 104-F-7, FINANCE, TO ACCOUNTS NUMBER 1047A-1, 104-E-1, 104-G-5, AND 104-F-8, FINANCE; FROM ACCOUNTS NUMBER 107-F-2 and 107-G-5, CORPORATION COURT, TO ACCOUNTS NUMBER 107-A-1, 107-B-1, 107-E-1, AND 107-G-8, CORPORATION COURT; FROM A':CCOUNT NO. 108-F-5, PERSONNEL, TO ACCOUNTS NUMBER 108-A-1, 108-A-5, 108-G-8, AND 108-G-9, PERSONNEL; FROM ACCOUNTS NUMBER 109-F-1 AND 1.09-G-5, PUBLIC BUILDINGS, TO ACCOUNTS NUMBER 109-A-1, 109-A-3, 1097B-8, 109-B-15, 109-E-4, 109-G-8, AND 109-G-9, PUBLIC BUILDINGS; FROM ACCOUNTS NUMBER 501-G-5, 501-G-8, AND 501-F-2, HEALTH, TO ACCOUNTS NUMBER 501-A-4, 501-B -'-1, 501-B-8, 501-B-13, 501-B-15, 501-E-3, 501-E-4, 501-F-1, 501-F-6, 501-F-11, AND 501-F-12, HEALTH. WHEREAS, the City Manager has recommended the transfer of certain unencumbered balances from Account Number 104-F-5, Finance to Accounts Number 104-F-1, 104-E-1, 104-G-5, and 104-F-8, Finance; from Accounts Number 107-F-2 and 107-G-5, Corporation Court, to Accounts Number 107-A -1, 107-B-1, 107-E-1, and 107-G-8, Corporation Court; from Account No. 108-F-5, Personnel, to Accounts Number 108-A-1, 108-A-5, 108-G-8, and 108-G-9, Personnel; from Accounts Number 109-F-1 and 109-G-5, Public Buildings, to Accounts Number 109-A-1, 109-A-3, 109-B-8, 109-B-15, 109-E-4, 109-G-8, and 109-G-9, Public Buildings; from Accounts Number 501-G-5, 501-G-8, and 501-F-2, Health, to Accounts Number 501-A.-4, 501-B-1, 501-B-8, 501-B-13, 501-B-15, 501-E-3, 501-E-4, 501-F-1, 501-F-6, 501-F-11, and 501-F-12, Health; 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: That the budget of The City of Beaumont adopted on June 27, 1969, for the fiscal year beginning July 1, 1969 and ending June 30, 1970, be and the same is hereby amended by taking $784. 00 out of Account Number 104-F-7 - Finance - Equipment Rental, and transferring the following amounts of money to the following accounts: 104-A-1 - Finance - Salaries -Supervision $ 64.00 104-E-1 - Finance - Maintenance-Furn. & Fixtures. 400.00 104-G-5 - Finance - State Retirement 300. 00 104-G-8 - Finance - Social Security 20. 00 107-G-8 - Corporation Court Total $ 784.00 2. That the budget of The City of Beaumont adopted on June 27, 1969, for the fiscal year beginning July 1-, 1969 and ending June 30, 1970, be and the same is hereby amended by taking $960. 00 out of Account Number 107-F-2 - Corporation Court - Auto & Expense Allowance, and by taking $358. 00 out of Account Number 107-F-5 - Corporation Court - State Retire- ment, and transferring the following amounts of money to the following accounts: 107-A-1 - Corporation Court - Salaries -Supervision $ 167.00 107-7-1 - Corporation Court - Office Supplies 855.00 107-E-1 - Corporation ,Court - Maintenance -Fern. & 10.00 108-G-8 - Personnel Fixtures 176.00 107-G-8 - Corporation Court - Social Security 120. 00 Total $ 1,318.00 3. That the budget of The City of Beaumont adopted on June 27, 1969, for the fiscal year beginning July 1, 1969 and ending June 30, 1970, be and the same is hereby amended by taking $147. 00 out of Account Number 108-F-5, Personnel - Advertising and transferring the following amounts of money, to the following accounts: 108-A-1 - Personnel - Salaries -Supervision $ 12.00 108-A-5 - Personnel - Salaries -Professional & Technical 10.00 108-G-8 - Personnel - Social Security 70.00 108-G-9 - Personnel - Employee Insurance 55. 00 Total $ 147.00 2. That the budget of The City of Beaumont adopted on June 27, 1969, for the fiscal year beginning July 1, 1969 and ending June 30, 1970, be and the same is hereby amended by taking $3, 681. 00 out of Account Number 109-F-1 - Public Buildings - Communications and by taking $200. 00 out of Account Number 109-G-5 - Public Buildings - State Retirement and trans- ferring the following amounts of money to the following accounts 109-A-1 - Public Buildings - Salaries -Supervision $ 16.00 109-A-3 - Public Buildings - Salaries -Operations - - Office Supplies 500. 00 City Hall 2,400. 00 109-B-8 - Public Buildings - Laundry & Janitor Sup. 1, 175. 00 109-B-15 - Public Buildings - Postage Meter Rent 150. 00 109-E-4 - Public Buildings - Maint. -Motor Vehicles 100. 00 109-G-8 - Public Buildings - Social Security 25. 00 109-G-9 - Public Buildings - Employee Insurance v 15.00 350.00 Total $ 3,881. 00 5. That the budget of The City of Beaumont adopted on June 27, 1969, for the fiscal year beginning July 1, 1969 and ending June.30, 1970, be and the same is hereby amended by taking $1, 100. 00 out of Account Number 501-G-5 - Health - State Retirement and by taking $1, 100. 00 out of Account Number 501-G-8 - Health -.Social Security and by taking $1, 260. 00 out of Account Number 501-F-2 - Health -'Auto& Expense Allowance and transferring the following amounts of money to the, following accounts:. 501-A-4 - Health - Salaries -Maintenance $ 15.00 501-B-1 - Health - Office Supplies 500. 00 501-B-8 - Health - Laundry & Janitor Supplies 350. 00 501-B-13 - Health - Ice 75. 00 501-B-15 - Health - Rodent Control 150. 00 501-E-3 _ Health - Maintenance -Instruments & Apparatus 820. 00 501-E-4 - Health - Maintenance -Motor Vehicles 350.00 5Q1 -F-1 - Health - Communications 325.00 501-F-6 - Health - Travel Expense 150. 00 501-F-11 - Health - Lights & Power 650. 00 501-F-12 - Health - Freight & Express 75. 00 Total 3,460.00 Grand Total $ 9,590. 00 3. 2/4"' PASSED by the City Council this the 1-4•day f April, 1970.