Ordinance 1719-90 - Laserfiche WebLink

ORDINANCE NO. 1719-90 AN ORDINANCE supplementing appropriations of the budget for the City of Everett for 1990 and amending Ordinance No. 1664-89. WHEREAS, the City Council now perceives emergencies which could not be reasonably foreseen at the time of making the preliminary budget and wish to appropriate certain local , state and federal funds to augment previously approved programs within the 1990 budget; and WHEREAS, the source and applications of funds have been identified; NOW, THEREFORE, the City of Everett does ordain that the following amendments shall be made to the 1990 budget: Section 1: Department 004, Administration, Program 804 APPROPRIATION Source - General Fund 002 - Cash on Hand Purpose - Additional staff and equipment for Neighbor- $ 309,510.00 hood, Communication and Liaison programs. Section 2: Department 005, Municipal Court, Program 864 Source - General Fund 002 - Cash on Hand Purpose - Additional staff and equipment for the Court. $ 22,625.00 Section 3 : Department 009, Gen. Gov. Non Dept Exp., Program 801 Source - General Fund 002 - Cash on Hand Purpose - City Clerk for special election. $ 20,000.00 Section 4: Department 009, Gen. Gov. Non Dept Exp., Program 801 Source - General Fund 002 - Cash on Hand Purpose - Community Development abatement proceedings $ 50,000.00 Section 5: Department 009, Gen . Gov . Non Dept Exp., Program 801 Source - General Fund 002 - Cash on Hand Purpose - Senior center meals program. $ 18,000.00 Section 6: Department 009, Gen. Gov. Non Dept Exp., Program 801 Source - General Fund 002 - Cash on Hand Purpose - Fire District 11 Property tax and Tank $ 30,520.00 Decontamination. Section 7 : Department 009, Gen. Gov . Non Dept Exp., Program 801 Source - General Fund 002 - Cash on Hand Purpose - Transfer needed for Fund 115 to finance $ 238,700.00