Ord 1217 11/18/1935 ORDINXITCE'l- NIO
AN ORDINA�CE 1,�LwING ADDITIONAL APPROPRIATION OUT OF THE UIVY2PROPRIATED
RALMCE AT THE BEGILMING OF TT1E FISCAL TEAR FOR TIE SUPPORT OF THE CITY GOVEM-
!.M?T FOR T11E FISCAL yEAR BEMIENTNG APRIL 1, 19359 AND ENDING J,�ARGH 31, 1936, AIM
DECLA�ING AN 12]ERCENCY-
jHERE-Z, t here was on hand at th e b eginning of th e f i seal year an
unappropriated cash balance, and,
i��EBZRE,P�S, it has been found necessary to make certain emergency expendi-
tures not anticipated or provided in the ergular appropriation ordinance,
BE IT ORDAL7
NO-1U.T, T1-a1;j3EFO-cAEP ED BY T'la BOARD OF _�LIER,=T OF WE CITY
OF ',IC7raTA FAILS: -�/./4--
SECTION 1. That the sum of ���, �is hereby appropriated out of
the General Fund for the current fiscal year to Pay the follolaing items:
ACCOTjNT #1 - MAYOR & BOZI�D OF -ALDEM'2N 5.14
B-1 office Supplies 45.14
ACCOUNT #2 - CITy IW�AGER 60.40
B-6 Gasoline & Oil
S-4 1�,-_otor Vehicle Repairs 2,94
F-3 Insurance & Bonds 37.16 ,// 100-50
ACCOUNT #5 - LEGAL 177.35 177.35
F-6 Traveling Expense
11
ACCOUNM ��D - WRCHASING AGENT 04' /4'.'
a,TY Mr.90
Axt 'B-b Galt t�1
F_r4 Insurance & Bonds 12.50
ACCOUNT #6 - T,�X DEPARrMMT 18.53 ' �
A-55 Extra Help 20 00
B-8 Laundry & Cleaning epairs 3:05
E-1 Furniture & Fixture IR 2 366.66 ,� 2,408.24
F-4 Special Services
ACCOUNT #9 _ EIT GIh=RPNG DEPT.
Arl Salary 4 340.00v
A-5 Extra Help 71.20/
F-6 Traveling Expense 60.00 v1 471.20
ACCOU111,T #lo - AUDITORIUM '3O.oO /.
B-1 office Supplies
B-7 yinor Tools & Apparatus 34.00
B-10 Mishanical Supplies 12.00
Z-1 New Furniture & Fixtures 17.85 93,85
ACCCTjj�U #21 - ELECTRICAL IN,�ECTION 9.00 9.00
B-7 1,-inor Tolls & Apparatus
iMT
ICCO"
1 #23 - POLICE DETARr 265.00 V"
A-r0 Extra Labor 5.00 v/,-
B-4 Dry Goods & Clothing 6.00 ,// -
B-10 Yeehanical supplies
it4re Fixture Repairs 6 Mo�
20*00
rA=nv%e�jA i��nse
9 15.00
F-3 Insurance & Bonds 4.85 ,
Z-1 New Furniture & Fixtures
ACCOUNT #24 - FIRE DEp.ARTI��:ENT
A-4 Salary Fire !�Iarshal 262.50
B-7 1,,-inor Tools & Apparatus 73.00
B-12 Botanical supplies 5.0of/I
180.00
D-1 Building Ljaintenance
E-1 Furniture & Fixture Repairs 22,50
F-6 Traveling Expense 14.26e� 557.26
ACCOUNT #25 - POUND 14.70y, 14,70
A-5 Extra Help
yLCCOLM #3o - IMZTH AU�TINISTRATION
A-5 Extra Help 12.80
B-1 office Supplies 5.5.00
B-8 Laundry & Cleaning 44.00
B-7 1-�,,Jnor Tools & Apparatus 26,75
F-4 Special Services 470,00 Pj�606.55
ACCOUNT #32 - FOOD & IMY CC17MOL 12oO5
B-1 office supplies
E-4 1,,,,.Totor Vehicle Repairs 21o2O
F-6 Traveling Expense 20.75 .54.00
Pjl,COUIqT 05 - GE-jTg-j-',,AL SANITATION 60,00 ,
.,,r5 Extra Labor 6.45 , 66.45
B-7 Lrinor Tools & Apparatus
AccoUNT #36 - Sj)j\jIri1ARY SET,'MR KAIK1TE-'1WiCZ 65,00
A-5 Extra Labor 45oOO
B-7 Minor Tools 8.50 138.50
B-13 1je- er & I
c6 �v 72./
ACCOUIT,�4- GARBA�E C0=ZCTION & DISPOSAL 150,00
D-8 Nqoad Ylaintenance 150000
SECTION 2. That the sum of $1,167.54 is hereby appropriated out of the
Street Fund for the current fiscal year to pay the folloi,,ring items:
ACCOUNT #41 - STREET LAI1,==L1TCZ
A_5 '7 E 444.90 ,
,,ages ixtra Labor 30.92 475,82
]�-5 Other Vehicle Repairs
ACCOUNT #307 - RIGHT-OF--Zc'-Y 711.72 , 711.72 �,A,187.54
G-1 Right-of-Way
SECTION 3. That the sum of All.17 is hereby appropriated out of the
Park Fund for the current fiscal year to pay the following items:
ACCOUNT -w"60 - -PAPJ�S 42.,00
B-1 office Supplies 155oOO
B-7 b.�inor Tools,, etc 10.00
B-9 Chemical & Medical Supplies 80.00
B-11 Educational Supplies
B-12 Botanical & Agricultural Supplies 35.00
F-3 Insurance 10.00 "'
7,-15 -jater Hose 11-5.00 e"' 447.00
ACCOUNT �61 - GOLF COURSE 5 00
B-4 Dry Goods 15:00
B-11 L�ducational & -Ilecreational Supplies
15"86
F-3 Insurance & Bonds 205.00
F-11 Light & po,,,.er 71.40 312.26
Z-15 Water Hose
ACCOUNT ff302 - CE1,ETEERIES 45.21,/
F-4 Grave Digging 6.70 51.91 L'�811,17
F-3 Insurance & Bonds
SECTIOK 4* That the sum of -IA- 2,13 is hereby appropriated out of the
Library Fund for the current fiscal year to pay the following items:
ACCOUNT 08 - LIBRARY 8.13 �
F-3 Insurance & Bonds
Z-1 New Furniture & Fixtures ?Oo25
F-12 Drayage 3o75 82.13
SECTION 5. That tle sum of 4 906.47 is hereby appropriated out of the
,qlater Fund for the current fiscal year to pay the follovdnP, items:
ACCOUNT #470 - ATATER COLLECTION 50.00
A-1 gilary Clerk Hire 6.97
A-4 Salary Operation 28*23
A-5 Salary Extra Labor 55.00 ,,' 142*20
B-? Minor Tools & Apparatus
ACCOUNT #ql - 'HATER IMTERS
B-1 Office Supplies 95.00
B-9 Chemical Supplies 25.00
F,-10 Yeter & Setting Repairs 637.00
F-3 Insurance & Bonds 38.22 � 795.22
.,%CCOUNT #q4 - 1,11ATER DISTRIBUTION
A-5 Salary Extra Labor 350.00
B-1 Office Supplies 30.00
B-9 Chemical Supplies 25.00
F-3 insurance & Bonds 11.69
Z-13 New Service Connections 323.00 V' 739.69
ACCOUNT #175 - ;IATER arRIFICATION
B-7 Yinor Tools & Apparatus 30.00
E-3 Instrument Repairs 195.00
30-15 Yiscellaneous Repairs 4.36 229,36 �1,906.47
S-ECTION 6. The fact that the above expenditures are necessary for the
functioning of the city government 1? ]� creates an emergency re-
quiring suspension of the rules requiring that ordinances be read on three
separate days and such rules are hereby suspended and this Ordinence is hereby
declared an emergency measure and shall take effect immediately after its
passage and approval.
RF,O AND _4PPROVEED this day of A. D. 1935*
mayor
ATTEST:
City Clerk
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