HomeMy WebLinkAboutORD 75-2t
ORDINANCE N0.
ENTITLED AN ORDINANCE AMENDING THE BUDGET OF
THE CITY OF BEAUMONT ADOPTED SEPTEMBER 24,
1974, FOR THE FISCAL -PERIOD BEGINNING.00TOBER,
1,. 1974 AND ENDING SEPTEMBER 30, 1975, TRANS
FERRING THE SUM: OF '$'87 '076.00 FROM THE
GENERAL FUND, WATER FUND AC-
.COUNTS TO -THE -FLEET MAI'NTENANCE'.FUND.;.AND
TRANSFERRING TEN: -'(10) POSITIONS IN THE FIRE
DEPARTMENT, TRAFFIC DEPARTMENT,.•STREET DIVI-
SION,•AND SOLID WASTE:'.DIVISION IN THE. GENERAL
FUND TO THE FLEET MAINTENANCE FUND -AND ONE
POS-ITION FROM THE WATER DISTRIBUTION ACCOUNT
AND ONE POSITION. FROM THE SEWER MAINTENANCE
ACCOUNT TO THE FLEET MAINTENANCE FUND AS SET
FORTH IN EXHIBIT -"A". ATTACHED HERETO;.AND
-
TRANSFERRING THE'SUM OF $16-.'.0 96 0 • FROM
THE FIRE DEPARTMENT FUN D-`FO•T P R ONNEL DE-
PARTMENT..FUND AND TRANSFERRING THREE (3) POSI-
TIONS .FROM THE FIRE DEPARTMENT TO.THE.PERSONNEL
DEPARTMENT.AS SET FORTH IN,EXHLBIT'"•A" ATTACHED.
WHEREAS, the:City.Man.ager has recom?nended' the transfer of • cer-
tain. unencumbered appropriation balances from the accounts listed in
/. Exhibit ','Al! attached hereto, to t're', acccun . also listed in Exhibit
All;-- and,
WHEREAS, the City Manager ,has recommended the transfer of ,the
.positions 'from the accounts listed in Exhibit."A":-attached hereto to
the accounts also listed in Exhibit "A"; and',.'
'WHEREAS, the City .Counci•1 finds; that the needs for these trans-
fers'. constitutes an unforseen condition,and creates a case of, grave pub-
lic Aecessity.:and,that the recommendation.of .the City Manager should be.
approved;
NOW, •THEREFORE , BE .I T. •ORDAINED BY THE
CITY OF-BEAUMONT:
S'e c t i`o n '1.
That the budget of the City .of Beaumont, adopted on September
24, 1974, for the fiscal period beginning October l; 1.974, and ending
September. 30. 1975, be and' the same- is: hereby .amended by. taking., the: -
amounts of money and the positions'indicated on Exhibit "A" attached-
hereto
ttachedhereto out of the :accounts.'listed on Exhibit.."A".attached hereto (which
Exhibit "A" is incorporate by reference as if set out in full herein),
and transferring the amounts of money and the.positio.ns indicated in
Exhibit "A" attached hereto to the accounts listed in Exhibit "A"
attached hereto.
PASSED BY THE CITY COUNCIL of the City of Beaumont this the
day of , 19 75 .
I,;` I/
i
BUDGET AMENDMENT
Council Agenda - January 14, 1975
APPROVED
///J�����\\ V��-��// "Exhibit A"
BY THE CITY COUNCIL
% �� y . ? a
Adopted
Amended
Increase
E.!,® L..__._............._....
Budget
Budget
(Decrease)
15-101
Salaries and Wages
$
76
125
$
90.297
$
14
172
105
Retirement
3
225
3
856
631
106
Social Security
4
308
5
137
829
107
Group Insurance
1
086
1
510
424
110
Workmen's Compensation
75'
99.
24
$
84
819
$
100
899
$
16
080
34-101
Salaries and Wages
$2
428
074
$2
390
464
($
37
610)
105
Retirement
267
646
265
972
(
1
674)
106
Social Security
3
916
1
716
(
2
200)
107
Group Insurance
41
589
40
.741
(
848)
110
Workmen's Compensation
34
510
33
954
(
556)
$2
775
735
$2
732
847
($
42
888)
38-101
Salaries and Wages
$
227
252
$
222
225
($
5
027)
105
Retirement
9
932
9
708
(
224)
106
Social Security
14
117
13
822
(
295)
107
Group Insurance
4
380
4
239
(
141)
110
.:Workmen's Compensation
3
600
3
486
(
114)
$
259
281
$
253
480
(
5
801)'
42--101
Salaries and Wages
$
926
472
$
908
143
($
18
329)
105
Retirement
38
353
37
537
(
816)
106
Social Security
59
570
58
498
(
1
072)
107
Group Insurance
22
466
22
325
(
141)
110
Workmen's Compensation
53
282
52
109
(
1
173)
$1
100
143
$1
078
612
($
21
531)
43-101
Salaries and Wages
$
759
483
$
743
495
(
15
988)
105
Retirement
31
204
30
493
(
711)
106
Social Security
47
810
46
875
(
935)
107
Group Insurance
19
688
19
264
(
424)
110
Workmen's Compensation
40
659
40
296
(
363)
$
898
844
$
880
423
(
18
421)
Total General Fund
$5
118
822
$5
046
261
($
72
561)
BUDGET AMENDM,,NT
Council Agenda - January 149 1975
"Exhibit All
Page 2
82-101 Salaries and Wages
105 Retirement
106 Social Security
107 Group Insurance
110 Workmen's Compensation
Total Water Fund
92-101 Salaries and Wages
105 Retirement
106 Social Security
107 Group Insurance
110 Workmen's Compensation
Total Sewer Fund
98-101 Salaries
105 Retirement
106 Social Security
107 Group Insurance
110 Workmen's Compensation
Total Fleet Maintenance Fund
Adopted
Budget
$ 336 415
17 333
26 200
9 655
Amended
Budget
$ 329 341
17 018
25 786
9 514
$ 396 531 $ 388 448
$ 298 747
14 268
22 104
8 573
10 029
$ 353 721
$ 321 764
11 654
20 068
7 489
6 183
$ 367 158
$ 293 216
14 022
21 780
8 432
9 839
$ 347 289
$ 397 151
15 009
24 479
8 901
8 694
$ 454 234
Increase
(Decrease)
($
7 074)
(
315) .
(
414)
(
141)
(
139)
($
8 083)
($ 5 531)
( 246)
( 324)
( 141)
( 190)
($ 6 432)
$ 75 387
3 355
4 411
1 412
2 511
$ 87 076