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• <br /> • II <br /> ORDINANCE NO. 3293. <br /> An Ordinance providing for the allocation of additional <br /> funds to cover unanticipated expenditures for the following depart- <br /> ments: <br /> COIUiISSIONERS DEPARTMENT: <br /> Commissioner of Finance, Expenses $ 384.53 <br /> FIRE DEPARTMENT: <br /> Dap. Outlay, Purchase of 1000' hose 1,150.00 ,r <br /> CITY TREASURER: <br /> Parlfing meter repairs . . . . 3 ,000.00 <br /> Parking meter purchase 800.00 <br /> STREET DEPARTMENT : <br /> Cap. Outlay, Purchase of new street flusher. 7,500.00 <br /> STREET PAINTING DEPARTMENT: <br /> Equipment repairs 85.00 <br /> Paint and supplies 900.00 / <br /> Beaded Center Line (Centerlite) 250.00 r <br /> salary for Rositer - 2 mos. @ 240.00 each 480.00 <br /> CIVILIAN DEFENSE 1,000.00 ,/, <br /> LIBRARY DEPARTMENT: <br /> Building Repairs 1,500.00 <br /> LEGAL DEPARTMENT: <br /> Capital Outlay, Law Books 40.00 v, <br /> WATER DEPARTMENT: <br /> Pipe purchase 110,000.00 V <br /> Total $127,089.53 <br /> WHEREAS, the expenditures in the department for the items <br /> hereinabove set forth will be in excess of the amount budgeted for <br /> said department and items for the year 1950, and <br /> WHEREAS, said expenditures could not be foreseen at the <br /> time of making the budget for the year 1950, <br /> NOW, THEREFORE, THE CITY OF EVERETT DOES ORDAIN: <br /> Section 1: That an emergency exists, and the following <br /> departments are hereby allocated the following sums to cover the <br /> following expenditures in said departments in addition to that pro- <br /> viddd in the budget for the year 1950, to-wit: <br /> COMMISSIONERS DEPARTMENT: <br /> Commissioner of Finance, Expenses 384.53 <br /> FIRE DEPARTMEI T: <br /> Cap. outlay, Purchase of 1000' hose 1,150.00 <br /> CITY TREASURER: <br /> Parking meter repairs 3 ,000.00 <br /> Parking meter purchase 800.00 <br /> STREET DEPARTMENT : <br /> Cap. Outlay, Purchase of new street flusher. 7,500.00 <br /> STREET PAINTING DEPARTMENT: <br /> Equipment repairs 85.00 <br /> Paint and supplies 900.00 <br /> Beaded Center Line (Centerlite) 250.00 <br /> Salary for Rositer - 2 mos. @ $240.00 each . 480.00 <br /> CIVILIAN DEFENSE: 1,000.00 <br /> LIBRARY DEPARTMENT: <br /> Building repairs 1,500.00 <br /> LEGAL DEPARTMENT : <br /> Capital Outlay, Law Books 40.00 <br /> WATER DEPART1fvEi=T: <br /> Pipe Purchase 110,000.00 <br /> Total $127,089.53 <br />