HomeMy WebLinkAbout543 - Resolution - Deficiencies in Budget Appropriations for the 1943RESOLUTION
A RESf:)LUTI01`,REG:y.RDING DEFICIENCIES IN VzIRIOUS BUDGETS APPROrRI-,TIOi� s
FOR THE YE IR OF 1343 OF T' TO "2T OF FORT ORCHARD, WAST1LL`GT0 .
iy REAS, due to conditions in Port Orchard, Ti,ashington, which did not
exist and could not have been forseen when the Town of Fort Orchard
adopted its budget for the year of 1943, there have ocurred deficien-
cies in appoopriations provided for in said budget in various depart-
ments of the Town Government, Am
.?AREAS, in order to show a balanced budget at the close of the year of
1943, it is necessary to make additional appropriations for several
departments of the Town Government of the Town of Port Orchard, A1D
, EREA3) the additional appropriations required to be made are more than
offset by increased receipts so that there will result no overdraft of
any of the master funds involved as deficits can be handled by transfer
and, by reason of the increased revenue, there is sufficient money in the
various master funds to meet all of the expenditures required by the
various Government Departments of the Town of Port Orchard, including
both the expenditures provided for by the 1943 budget and also the add-
itional amount in excess of the appropriations made by said budget, which
are required to be expended to meet the budget deficiencies, NOW 71.7-EREFORE
BE IT RESOLVED by the Town Oounc it of the Town of Port Orchard that
there be and is hereby appropriated froii the funds, hereinafter des-
ignated, to the various departments, hereinafter specifically referred
to, for the year of 1943, the following amounts, to -wit:
Current Exx)ense Fund
Treasurer's Salary and Expense
Town hall Expense
Police Salaries
Police Expense
Jail Expense and Meals
Public Pound
Public Health
Street Cleaning and Garbage
Withholding Tax as part of various -salaries
Transfer to Street Fund
Insurance
Total
Street Fund
Labor
Material
Equipment Rental
Repair
Withholding tax on Labor Claims
Industrial Insurance , Medical Aid
Superintendent's Salary
1`ota 1
Water Fund
Salary of Surerintendent
Labor
Industrial
Telephones
State Tax
Power
Total
Insurance, IvIledical Aid
85.00
823.41
2742.44
567.42
100.00
115.36
100.00
40.00
600.00
2500.00
106.01
7779.64
2467.52
3557.69
1050.00
177.18
381.68
225.00
50.00
7909.07
271.33
950.00
12.00
25.00
376.00
135.00
-117-94,-33 ._.._._
Sewer Fund
La boor, etc.
Total
Parking Meter Fund
Payments to Duncan Meter Corp.
Repairs and Labor, Etc.
Salaries, Patrolman, Counting Money
Printing and Publications
Supplies
Equipment
Industrial Insurance and Medical Aid
Withholding Tax
Total
0
750.00
750.J0
8,214.07
675.00
2,231.01
25.00
15.64
1,450.00
13.00
12.00
12,635.7J—
BE IT FURTHER RESOLVHD that these additional appropriations, hereinabove
specifically enumerated, are required by reason of the emergency that
exists in the Town of Port Orchard uncontrollable and unforseen at the
time the 1943 Budget was adopted.
THUS PASSED by the Town Council of the Town of Port Orchard this 13th
day of December, 1943
City nttorrey
Attest: