HomeMy WebLinkAboutORD 70-29ORDINANCE NO. 0- f
ENTITLED AN ORDINANCE AMENDING THE BUDGET OF
THE CITY OF BEAUMONT, ADOPTED ON JUNE 27, 1969,
BY TRANSFERRING FUNDS FROM ACCOUNT NUMBER
999 G-14, CONTINGENCY APPROPRIATION TO ACCOUNTS
NUMBER 102 B-1 AND 102 B-11, LAW; ACCOUNTS
NUMBER 103 A-13 103 A-3, 103 B-193 103 E-1, 103
F-5, 103 G-5, AND 103 G-9,'CITY CLERK; ACCOUNTS
NUMBER 105 A-33 105 G-53 105 G-8 AND 105 G-93
ACCOUNTING & PURCHASING; AND ACCOUNTS NUMBER
201 A-13 201 A-25 201 A-4, 201 B-63 201 B-8,
201 B-9, 201 D-1, 201 E-1, 201 E-3, 201 E-16,
201 G-9, 201 Z-2, POLICE.
WHEREAS, the City Manager has recommended the transfer
of certain -unencumbered appropriation balances from Account
Number 999 G-14, Contingency Appropriation to Accounts Number
102 B-1 and 102 B-11, Law; Accounts Number 103 A-1, 103 A-3,
103 B-19, 103 E-13 103 F-5, 103 G-5, and 103 G-9, City Clerk;
Accounts Number 105 A-35 105 G-5, 105 G-8 and 105 G-9, Accounting
and Purchasing; and 201-A-1, 201 A-2, 201 A-4, 201 B-65 201 B-8,
201 B-93 201 D-1, 201 E-13 201 E-35 201 E-16, 201 G-9 and 201
Z-2, Police; 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 27, 1969, for the .fiscal year beginning July 1, 1969 and
ending June 30, 1970, be and the same is hereby amended by
taking $19,767.00 out of Account Number 999 G-14, Contingency
Appropriation and transferring the following amounts of money
to the following accounts:
ACCOUNT NUMBER
AMOUNT
102
B-1 -
Law - Office
Supplies & Expense $
600.00
102
B-11
- Law - Educational Supplies
300.00
103
A-1 -
City Clerk -
Salaries - Supervision
26.00
103
A-3 -
City Clerk -
Salaries - Operations
68.00
103
B-19
- City'Clerk -
Code Supplements
395.00
103
E-1 -
City Clerk -
Maintenance - Furniture &
-
E-1 -
Police -
Maintenance - Furniture &
Fixtures
1-30.00
103
F-5 -
City Clerk -
Advertising
700.00
103
G-5 -
City Clerk -
State Retirement
320.00
103
G-9 -
City- :'Clerk ;.
Employee Insurance
60.00
105
A-3 -
Accounting &
Purchasing - Salaries -
G-9 -
Police -
Employee Insurance
Operations
Z-2 -
15.7.00
105
G-5 -
Accounting &
Purchasing - State Retirement
55...00
105
G-8 -
Accounting &
Purchasing - Social Security
50.00
105
G-9 -
Accounting &
Purchasing - Employee Insurance
155.00
201
A-1 -
Police -
Salaries - Supervision
201
A-2 -
Police :.
Salaries - Clerical
201
A-4 -
Police -
Salaries - Maintenance
201
B-6 -.Police
-
Motor Vehicle Supplies
201
B-8 -
Police -
Laundry & Janitor Supplies
201
B-9 -
Police -
Chemical Supplies
201
D-1 -
Police -
Maintenance - Buildings
201
E-1 -
Police -
Maintenance - Furniture &
Fixtures
201
E-3 -
Police -
Maintenance - Instruments &
Apparatus
201
E-16
- Police
- Maintenance - Replacement of
Equipment
201
G-9 -
Police -
Employee Insurance
201
Z-2 -
Police -
Capital Outlay - Equipment
1970.
Total
300.00
500.00
30.00
4,000.00
400.00
1,000.00
2,000.00
150.00
500.00
5,102.00
1,026.00
1,743.00
$19,767.00
�d0W'
PASSED by the City Council this the h day of April,
- Mayor -
A