ORD 2148ORDINANCENO.ANORDINANCEappropriating$140,000.00fromtheGeneralFundtopayforjailanddetentioncostsowingtoClarkCountyexceedingthebudgetestimates,appropriating$40,000.00fromtheGeneralFundtopayforadditionalexpensesincurredwheninstallingtheirrigationsystematGootPark,appropriating$45,000.00fromtheEmergencyRescueFundtopayforovertimeexpenses,transferring$173,000.00fromtheGeneralFundtothePoliceFacilityFund,appropriating$105,000.00fromthePoliceFacilityFundtopayforfiberopticsinstallation,additionalarchitectfees,andchangeorders,andamendingthebudgetfortheyear1997toprovideforsuchexpenditures.WHEREAS,jailanddetentioncostsowedtoClarkCountyhaveexceededbudgetestimatesby$140,000.00,andWHEREAS,duringtheinstallationoftheirrigationsysteminGootParkadditionalcostswereincurredduetotheremovaloflargeboulders,andadditionaldebriscleanupintheparkswasrequiredduetounanticipatedstormsinthepastyear,andWHEREAS,theestimatedcostoftheseexpendituresis$40,000.00,andWHEREAS,therearesufficientunappropriatedfundsintheGeneralFundtopayforsuchexpenditures,WHEREAS,theFireDepartmentwasshortoneparamedicforalmostsix(6)monthsthisyearresultinginincurringovertimeofapproximately$45,000.00,andWHEREAS,therearesufficientunappropriatedfundsintheEmergencyRescueFundtopayforsuchexpenditure,andWHEREAS,thepolicefacilityprojecthasincurredadditionalexpendituresfortheinstallationoffiberoptics,additionalarchitectfees,andchangeordersintheamountof$105,000.00,andWHEREAS,therearesufficientunappropriatedfundsintheGeneralFundtobetransferredtothePoliceFacilityFundtopayforsuchexpenditures,andWHEREAS,thePoliceFacilityFundisshortofcashintheamountof$68,000.00duetogeneralobligationbondswhichwereissuedonlytocoveroriginalconstructioncostsandsomecontingencies,andtheconstructioncontracthasbeenincreasedduetoanumberofchangeorders,andWHEREAS,therearesufficientunappropriatedfundsintheGeneralFundtobetransferredtothePoliceFacilityFundtopayforthecashshortfall,
OrdinanceNo.Page2NOW,THEREFORE,BEITORDAINEDBYTHECOUNCILOFTHECITYOFCAMASASFOLLOWS:SectionIThesumof$140,000.00isherebyappropriatedfromtheGeneralFundtopayexcessjailanddetentioncostsowedtoClarkCounty,andisallocatedatfollows:LineItemAccountNo.AmountIntergovernmentalProfessionalServices$140,000.000011052360051SectionIIThesumof$40,000.00isherebyappropriatedfromtheGeneralFundtopayforadditionalexpendituresincurredininstallingtheirrigationsystematGootPark,andadditionaldebriscleanupintheparks,andisallocatedatfollows:LineItemAccountNo.AmountInterfundOperatingRentals$40,000.000011857680095SectionIIIThesumof$45,000.00isherebyappropriatedfromtheEmergencyRescueFundtopayforparamedicovertimeexpenses,andisallocatedatfollows:LineItemAccountNo.AmountOvertime$45,000.001150052620012SectionIVThesumof$173,000.00isherebytransferredfromtheGeneralFundtothePoliceFacilityFund.SectionVThesumof$105,000.00isherebyappropriatedfromthePoliceFacilityFundtopayfortheinstallationoffiberoptics,additionalarchitectfees,andchangeorders,andisallocatedasfollows:LineItemAccountNo.AmountBuildings&Structures$85,000.003130059421062Machinery&Equipment$20,000.003130059421064''!w,-1'".--.V...
OrdinanceNo.Page3SectionVIOrdinance2096andtheBudgetfortheCityofCamasfortheYear1997areamendedtoprovidefortheaforestatedexpenditure.SectionVIIThisordinanceshalltakeforceandbeineffectfive(5)daysfromandafteritspublicationaccordingtolaw.<7-PASSEDbytheCouncilandAPPROVEDbytheMayorthisdayofDecember,1997.SIGNED:<MayorAtATTEST:/ClerkAPPROVED,astoform://CityAttorney