Ord 1227 3/30/1936 ORDINAN No. 122?
Ali ORDINANCE Y-4KING ADDITIONAL APPROPRIATION OUT OF THE UNAPPROPRIATED
NNING OF THE FISCAL YEAR FOR THE SUPPORT OF THE
,�, CITY GOVERN-
BALANCE AT THE BEGI 1935 AND ENDING 1ARCH 31, 1936.
1�
L-ENT FOR THE FISCAL YEAR BEGII\7i\-,MTG APRIL 1,
,qHEREAS, there was on hand at the.beginning Of the fiscal year an
unappropriated cash balance; and,
14HEREAs, it has been found necessary to make certain emergency
expenditures not anticipated or provided in the regular appropriation
ordinance;
NOW THEREF01PE BE IT ORDAINED BY- THE B O-A.Rr� OF ALDEM-EN OF THE CITY
OF WICHITA FALLS:
SECTION 1. That the smi of s hereby appropriated out of
the Gene�al Fu%Ld for thp,,cuFrent fiscal year to pay the following items:
ACCT CITY' MANAGE J.?5 J.?5
E-4 Motor Vehicle Repairs
ACCT #10 - AUDITORIUM 4.44
A-5 Extra Labor 5.35 9.79
D-1 Building Repairs
ACCT #23 - POLICE 3110 3.10
E-1 Furniture Repairs
ACCT #24 - FIRE 88.00
F-11 Light & power 4.69 92.69
F-3 Insurance & Bond Premiums
ACCT #25 - POUND ?.05 ?.05
B-? Dog Tags
ACCT #35 - GENERAL SANITATION 30,00 30.00
E-4 kotor Vehicle Repairs
ACCT #3? - DISPOSAL PLANT 24.30 24,30
D-1 Building Repairs
ACCT #39 - CITY yAREET
B-? Yinor Tools & Apparatus 6.90
y-1 Buildings DIcINE FOR CHARITY 3.20 10.10
ACCT "51 - FOOD & IT- -
B-8 ff Laundry & Cleaning 2.80
B-113 17ater & Ice 50.00
B-9 Medicine for Charity 440.00 492.80
ACCT #44 - sT9.EET LIGHTING 150,00
A ntenanjqqe�
D-10 power & Light Y i
6 Aii6T 0-0- - *A"7
g.-J. Domations-
ACCT #21 - ELECTRICAL RISPECTION .20 .20
B-? Minor Tools
ACCT #32 - FOOD & 1ILK CONTROL 15,00 -
B-1 Office Supplies 10.00 25.00
Motor Vehicle Repairs
CT # 202 - Ij-qTERE,9T ON ',7AJLRANTS 60.50
G-2 Sanitary Sewer �:Ilarrnats
ACCT #203 - PRINCIPAL OF FUNDING -ARRANTS 640.00
G-2 Sanitary Sewer -arrants
SECTION 2. That the sum Of �23.00 is hereby appropriated out of the
Street Fund for the current fiscal year to pay the following items:
ACCT #40 - STREET CLEANING
ratus, 23.00 23.00 $9k*0
B-? 4
-'ut 6 0
SECTION 3. That the sum Of 458.9? is hereb-, appropriated out of the,
Park Fund for the current fiscal year to pay the following items:
ACCT #60 - PARKS 1.50.89
Z-9 New 'later Maine .84 151.?3
8-lr Repair Fence
ACCT 4302 - CFj,=ERIES
ir ?.24 ?.24 $156.9?
'-L'-4 yotor Vehicle Repairs
SECTION 4. That the sum Of $1,393.02 is hereby appropriated out of the
i1ater Fund for the current fiscal year to pay the following items:
ACCT #70 - -�!ATER COLLECTION
4!
Nji4;.Warrants - 6
ACCT #73 - STORES U6.16
B-7 Linor Tools 4.00 /.2
F-4 special Services 1.70 121.86 V.-;590=w
E-4 kotor Vehicle Repairs -
SECTION 5. That the following transfer of appropriation be made:
From To
ACCT #32 - FOOD & 1,--,'ILK CONTROL
A-3 Salary Operation $297.67
ACCT #35 - GEjqERAL SANITATION
A-3 Salary operation
pASSED AND APPROVED this day of Yarch 1936.
Mayor
ATTEST:
city Clerk
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61
ORDINANCE #
AN ORDINANCE MAKING ADDITIONAL APPROPRIATION OUT OF THE UNAPPROPRIATED
BALANCE AT THE BEGINNING OF THE FISCAL YEAR FOR THE SUPPORT OF THE CITY' GOVERN-
MENT FOR THE FISCAL YEAR BEGINNING APRIL 1, 19359 AND ENDING MARCH 31, 1936,
WHEREAS, there was on hand at the beginning of the fiscal year an
unappropriated cash balance, and,
WHEREAS, it has been found necessary to make certain emergency
expenditures not anticipated or provided in the regular appropriation
ordinance,
NOW) THEREFORE, BE IT ORDAINED 'BY -TTF -90ARD OF PIDERMEN OF THE CITY
OF WICHITI FALLS:
SECTION 1. That the sum of $2,292.28 is hereby eppopriated out of
the General Fund for the current fiscal year to pay the following items:
ACCT #2 - CITY MANAGER
E-4 Motor Vehicle Repairs 1.75 1,75
ACCT #10 - AUDITORIM
A-5 Extra Labor 4,"
D-1 Building Repairs 5.35 9,79
ACCT #23 - POLICE
. E-1 Furniture Repairs 3.10 3.10
ACCT #24 - FIRE
F-11 Light & Power 88.00
F-3 Insurance & Bond Premiums 4.69 92.69
ACCT #25 - POUND
B-7 Dog Tags 7.05 7.05
ACCT #35 - GENERAL SANITATION
Z-4' Motor Vehicle Repairs 30.00 30.00
ACCT #37 - DISPOSAL PLANT
D-1 Building Repairs 24.30 24.30
ACCIT #39 - CITY MARKET
.R-7 N��?Riffils & Apparatus 8:28 10.10
'S'j-JL t
t-the-sam 09-4-=-------
ACCT #51 - FOOD & MEDICINE FOR CHARITY
B-8 Le-addry & Cleaning 2.80
B-13 Water & Ice 50.00
B-9 Medicine for Charity "0.00 492.80
ACCT #44 - STREET LIGHTING
D-10 Power & Light YAaintenance 150.00 150.00
ACCT #307 - RIGHT-OF-WAY
G-1 Donations 525.00 525.00
ACCT #21 - ELECTRICAL INSPECTION
B-7 Minor Tools .20 .20
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ACCT #32 - FOOD & MILK CONTROL
B-1 Office Supplies 15.00
E-4 kotor Vehicle Repairs 10.00 25.00
ACCT #202 - INTEREST ON WARRANTS
G-2 Sanitary Sewer Fund & Time 80,50 80,,50
ACCT #203 - PRINCIPAL OF FUNDING WARRANTS
G-2 San Sewer Fund & Time 840.00 840.00 $21292.28
SECTION 2. That the sum of $23.00 is hereby appropriated out of the
Street Fund for the current ftscal year to pay the following items:
ACCT #40 - STREET CLEANING
B-7 Minor Tools & Apparatus 23.00 23.00 23.00
SECTION 3. That the sum of $158.97 is hereby appropriated out of the
Park Fund for the current fiscal year to pay the following items:
ACCT #60 - PARKS
Z-9 New Water Mains 150.89
S-15 Repairs Fence
SECTION 4. That the sum of is hereby appropriated out of
the Library Fund for the current fiscal ye ar to pay the following itans:
SECTION 5. That the sum of $ is hereby appropriated out of
the Water Fund for the current fiscal year to pay the following items :
PASSED AND APPROVED this day of 1936.
Vayor
ATTEST:
City Clerk