Ord 1222 2/24/1936 }
ORDINANCE 1,0. 1222
AN ORDINANCE FAKING ADDITIONAL AffPROPRI ATION OUT OF THE UNAPPROPRIATED
BALANCE AT THE BEGINNING OF THE FISCAL YEAR FOR THE SUPPORT OF TBE CITY GOVERN-
vY1',*-r ' FOR THE FISCAL YEAR BEGINNING kPRIL 1, 1935, AND ENDING MARCH 31, 1936,
tgiEREAS, there was on hand at the beginning of the fiscal year an
unappropriated cash balance, and,
vfFiEREAS, it has been found necessary to make certain emergency
expenditures not anticipated or provided in the regular appropriation
ordinance,
NOW, ' HEREFO? , BE IT ORDAII ED BY THE BOARD OF ALDERMN OF THE CITY
OF 11ICHITA FALLS:
SECTION 1. That the sum of cffi is hereby appropriated out of
the General Fund for the current fiscal year to pay the following items;
kCCOUIIT J3 - CITY CLERK
F-7 Election 1discl -Expense �L 4.00 4P s�14.00
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Y3eAxx az:1x2NrriX= 20ftft 20ft
,11COUNT 8 - T_kX
B-6 Gasoline 35.00 35.00
ACCOUNT r9 - ENGINEERING
F-6 Traveling Expense 50.00 50.00
ACCOUNT #10 - AUDITORIUM
F-11 Light & Power 225.00
Z-1 New Furniture & Fixtures (,13tove) 8.00 '.3.00
ACCOU1,T #22 - PLUPt':BING INSPECTION
-10 New Meters (Test Teeter) 38.45 38.45
ACCOUNT #23 - POLICE
B-4 Clothing, etc (Blankets) 48.11
B-6 Gasoline 150.00
D-1 Building Repairs 15.31 213.42
ACCOUNT #PZ - POUND
B-5 Forage 1.75
D-1 Building Repairs 20.00 21.75 J
ACCOUNT #37 - SETIAGE DISpOS.AI
E-5 ;17agon Repairs 1.60
D-8 NPrr 3.50 5.10
�A ;�:��►�-�:;��•*«fir '
=OTTN`L' 450 - 1`707ITA GENERAL, HOSPITAL, ��
G-1 Charity Donations _6,000000 • 6P000.00
ACCOUN''T �51 - FOOD & MEDICIIITE FOR CHARITY
fi A-5 Salary Extra
B-3 Food 400.00
B-13 Tee �� 1.0.00 ►
Z-1 New Furniture & Fixtures (Stove) 2.50 -DSO _
ACCOUNT j#306 - REFUNDS _
0-3 Refunds 450.00 450.00 ,
SECTION? 2. That the sum of $130.01 is hereby appropriated out of
the Park Fund for the current fiscal year to pay the following items;
ACCOUNT #60 - PARKS
E-2 Machinery Repairs 70.00
E-4 Motor Vehicle Repairs 25.00 125.00
ACCOUNT #302 - CMaTERIES
B-8 Laundry & Cleaning 2.46 F,tfincft
E-4 Motor Vehicle Repairs 2.55 2 5.01 130.01
SECTION 3. Thet the sum of 4758,00 is hereby appropriated out of
the Library Fund for the current fiscal year to nay the following item•
ACCOUNT #68 - LIBRARY
B-2 Fuel t.55.00
B-8 Laundry & Cleaning 8.00
E-8 Book Binding 155.00
F-11 Light & Power 40.00
Z-8 Books & Magazines 500,00 r 758.00 $758.00
SECTION 4. That the sum of $890.02 is hereby appropriated out of
the ?{later Fund for the current fiscal year to pay the following items:
ACCOUNT ;�70 - ITATIM COLLECTION
F-1 Communication 36.90 36.90
ACCOUNT -1173 - WAtER SUPPLY
A-4 Salary 75,00 75,00
ACCOUNT #74 - T'IATER DISTRIBUTION
Z-13 New Services 600,00 600900
ACCOUNT ;T75 - UATER PURIFICATION
A-4 Salary 45,00
E-1 Furniture & Fixture Repairs 8.12
Z-2 New Machinery 125,00 178.12 $890.02
PASSED ,'VD APPROVED this day of 1936.
Mayor
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ATTEST:
City Clerk
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KEMP PUBLIC . LIBRARY '
Wichita Falls, Texas.
Notat ion of budget^ balancet in -Kemp Public Librar Fund ,.y
1936 56.69 necessary for 3 mouths opera, $100.00
Fuel . , On hand Ja.l,
It tr , ,.2 60 tr tr 10.00
,,,,Laundry & Cleaning
tl U If tr tt i'Gn.50.00
Book Binding ►1 n . 98.71
it It It u tt 80.00
Light & Poorer rr rt 39,70
Books & magazines
rr n tt tt tr t1 tt 500,000
All magazine subscriptibns must be contracted for in advancer ° k
to secure library discount. $300.00 'of this book fund is
eeded to pay magazine subscriptions contracted for this
1 1 s•�
n
ORDINANCE NO. 1222
AN ORDINANCE MAKING ADDITIONAL APPROPRIATION OUT OF THE UNAPPROPRIATED
BALANCE AT THE BEGINNING OF THE FISCAL YEAR FOR 9RE SUPPORT OF THE CITY GOVERN-
YENT FOR THE FISCAL YEAR BEGINNING APRIL 1, 1935, AND ENDING MARCH 311 19369
WHEREAS, there was on hand at the beginning of the fiscal year an
unappropriated cash balance, and,
`�MREAS, 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 THE BOARD OF ALDERMEN OF THE CITY OF
11"ICHITA FAILS:
SECTION 1. That the sum of $� 600.00 is hereby appropriated out of the
General Fund gor,the current fiscal year to ollowing items:
4 ACCO4'T 4#10 - AUDITORIUM
A-5 Extra Salary Switchboard $100.00
F-11 Light and Power & Heat 225.00 $325.00
ti ..
ACCOUNT #50 - WICHITA GENERAL HOSPITAL
G-1 Charity Donations (4 mo ® $1,500) 6.000.00 69000.00
ACCOUNT #51 - FOOD & MEDICINE FOR CHARITY
A-5 Extra Salary Case Worker 275.00 275.00 $6 600.00
!` SECTION 2. That the sum of
$ is hereby appropriated out of
the Street Fund for the current fiscal year to pay the following items:
SECTION 3. That the sum of $ is hereby appropriated out of
the Park Fund for the current fiscal year to pay the following items:
SECTION 4. That the sum of
�.�: `�; is hereby appropriated out of
the Library Fund for the current fiscal year to pay the following items;
SECTION 5. That the sum of is hereby appropriated out of
the Water Fund for the current fiscal year to pay the following itemm:
PASSED AND APPROVED this day of , 1936.
ATTEST: Mayor
City Clerk
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