ORD 2031 ORDINANCE NO .
AN ORDINANCE appropriating $ 40 , 200 . 00 from
the Genera ? Fund to pay for completion of the
computer network installation to the police .
and public works operation center , for recon -
figuration of the entry counter to the Finance
Department , for completion of carpeting , to the
Community Center , for an office panel and cash
register for the library , for expenses related
to the periodicals on - line system for the library ,
consultant ' s fees for the fire facility impact
fees , and for a squat bench for the city wellness
center , and amending the Budget for the year 1995
to provide for such expenditures .
WHEREAS , when the Council adopted the 1995 Budget , it elected
to defer appropriation of certain items listed in the proposed
Budget , and
WHEREAS , the Council has considered more current revenue informa -
tion and desires to amend the Budget to appropriate funds for several
of the items deferred , and
WHEREAS , the Council also desires to appropriate funds to
pay consultant ' s fees in connection with a fire faciJ.. ities impact
fee study , and
WHEREAS , there are sufficient unappropriated funds in the
General Fund to pay for such expenditures , now , therefore
BE IT ORDAINED BY THE COUNCIL OF THE CITY OF CAMAS AS FOLLOWS :
Section I
The sum of $ 16 , 000 . 00 is hereby appropriated from unappropriated
funds in the General Fund to pay for completion of the computer
network installation to the police and public works operation center ,
and allocated as follows .
Line Item Account No . Amount
Machinery and Equipment 001 20 594 180 64 $ 16 , 000 . 00
Section II
The sum of $ 5 , 000 . 00 is hereby appropriated from unappropriated
funds in the General Fund to pay for reconfiguration of the entry
counter to the Finance Department , and allocated as follows .
Line Item Account No . Amount
Other Improvements 001 23 518 200 63 $ 5 , 000 . 00
Ordinance No . Page 2
Section III
The sum of $ 3 , 700 . 00 is hereby appropriated from unappropriated
funds in the General Fund to pay for completion of carpeting at
the Community Center , and is allocated as follows :
Line Item Account No . Amount
Building and Structures 001 19 575 500 62 $ 3 , 700 . 00
Section IV
The sum of $ 3 , 500 . 00 is hereby appropriated from unappropriated
funds in the General Fund to pay for expenses related to the periodicals
on - line system at the library , and is allocated as follows :
Line Item Account No . Amount
Library Books 001 30 572 200 69 $ 3 , 500 . 00
Section V
The sum of $ 12 , 050 . 00 is hereby appropriated from unappropriated
funds in the General Fund to pay for an office panel for the 1 ibrary
and is allocated as follows :
Line Item Account No . Amount
Machinery and Equipment 001 30 572 200 64 $ 1. , 250 . 00
Section VI
The sum of $ 350 . 00 is hereby appropriated from unappropriated
funds in the General Fund to pay for a cashier register for the
library , and is allocated as follows .
Ls. ne Item Account No . Amount
Supplies 001 30 572 200 31 $ 350 . 00
Section VII
The sum of $ 400 . 00 is hereby appropriated from unappropriated
funds in the General Fund to pay for a squat bench for the city
wellness center , and is allocated as follows :
Line Item Account No . Amount
Supplies 001 06 516 200 31 $ X00 . 00
Section VIII
The sum of $ 10 , 000 . 00 is hereby appropriated from unappropriated
funds in the General_ Fund to pay for consultant ' s fees in connection
with a fire facilities impact study , and is allocated as follows
Ordinance No . Page 3
Line Item Account No . Amount
Professional Services 001 09 522 500 41 $ 10 , 000 . 00
Section IX
Ordinance Z01. 1 and the Budget of the City of Camas for the
year 1995 are amended to provide for the aforestated expendl_ tures .
Section X
This ordinance shall take force and be in effect five ( 5 )
its publication according to law .
days from and after
PASSED by the Council and APPROVED by the Mayor this
day of Juiy ,, 1. 995 .
SIGNED *
dop
yor
ATTEST .
Clerk
APPROVES t form .
,
li
City Attorney
Afridavitt of Publication
ORDINANCE NO . 2031
AN ORDINANCE appropriating ated from unappropriated funds in the Gen -
$40,200 . 00 from the General Fund to pay for eral Fund to pay for reconfiguration of the
STATE OF WASHINGTON ) completion of the computer network instal - entry counter to the Finance Department,
lation to the police and public works opera - and allocated as follows :
COUNTY OF CLARK ) tion center, for reconfiguration of the entry Line Item : Other Improvements
counter to the Finance Department, for Account No . : 00123 518 200 63
completion of carpeting the Community Amount .* $5, 000. 00
Center, for an office panel and cash register Section III
I , Michael Gallagher for the library , for expenses related to the The sum of $3 , 700. 00 is hereby appropri -
, being first periodicals on -line system for the library , ated from unappropriated funds in the Gen -
duly sworn , depose and say that I am the owner , editor , publisher consultant ' s fees for the fire facility impact eral Fund to pay for completion of carpeting
of The Post - Record , a weekly newspaper . That said newspaper is fees, and for a squat bench for the city wellness at the Community Center, and is allocated as
a legal newspaper and has been approved as a legal newspaper by center, and amending the Budget for the follows :
year 1995 to provide for such expenditures . e Item ,* Buildin and Structures
order of the superior court in the county in which it is published and g
it is now and has been for more than six months rior to the date of WHEREAS , when the Council adopted Account No . : 00119 575 500 62
p the 1995 Budget , it elected to defer appro - Amounts. $3 , 700 . 00
the publication hereinafter to , published in the English language priation of certain items listed in the pro - Section IV
continuously as a weekly newspaper in Camas , Clark County , posed Budget, and The sum of $3 , 500 . 00 is hereby appropri -
Washington , and itis now and during all of said time was printed WHEREAS , the Council has considered ated from unappropriated funds in the Gen .
in an office maintained at the aforesaid place of publication more current revenue information and de - eral Fund to pay for expenses related to the
sires to amend the Budget to appropriate periodicals on - line system at the library, and
funds for several of the items deferred, and is allocated as follows :
WHEREAS , the Council also desires to Line Item : Library Books
appropriate funds to pny consultant ' s fees in Account No . : 00130 572 200 69
of said newspaper , that the ORDINANCE NO . 2031 connection with a fire facilities impact fee Amount : $3 , 500 . 00
study , and Section V
WHEREAS, there are sufficient unap - The sum of $ 1 ,250. 00 is hereby appropri -
propriated funds in the General Fund to pay ated from unappropriated funds in the Gen -
for such expenditures , now, therefore eral Fund to pay for an office panel for the
BE IT ORDAINED BY THE COUNCIL library , and is allocated as follows :
OF THE CITY OF CAMAS AS FOLLOWS : Line Items Machinery and Equipment
Section I Account No . : 00130 572 200 64
a printed copy of which is hereto annexed , was published in the Line : Machinery and Equipment fit ; $ 1 , 250 . 00
entire issue of said newspaper for one Account No . : 00120 594 180 64 Section VI
Amountssuccessive and consecutive weeks in the following issues ; $ 16, 000 . 00 The sum of $350 . 00 is hereby appropri -
Section IIated from unappropriated funds in the Gen -
a The sum of $5 ,000. 00 is hereby appropri - eral Fund to pay for a cashier register for the
Issue date AU CJU S t 1 r i 9 � � library , and is allocated as follows :
Line e. Supplies
Account No . : 00130 572 200 31
Issue date Amount : $350. 00
Section VII
The sum of $400 . 00 is hereby appropri-
ated from unappropriated funds in the Gen-
Issue date eral Fund to pay for a squat bench for the
city wellness center, and is allocated as fol -
lows :
Issue date Line Items. Supplies
Account No . : 00106 516 200 31
ou t e. $400 . 00
Section VIII
Issue date , The sum of $ 10, 000 . 00 is hereby appro -
�,�' priated from unappropriated funds in the
General Fund to pay for consultant ' s fees in
Issue date
connection with a fire facilities impact study,
and is allocated as follows :
Line Item : Professional Services
The fee charged for the above publication was : Account No . : 00109 522 500 41
Amount : $ 10, 000. 00
$ 7 8 • 9 7 �, '" �:s. Section IX
dd '`+� Ordinance 2011 and the Budget of the
City of Camas for the year are amended to
provide for the aforestated expenditures.
PublisherSection X
This ordinance shall take force and be in
effect five (5) days from and after its publica -
Vicn � tion according to law .
Subscribed and sworn to before me this PASSED by the Council and AP -
PROVED by the Mayor this 24th day of
1 July , 1995
day of , 19 /5sClerk n M. Durgin
No . 3732—August 1 , 1995
400
Notary Public in and for the
State of Washington ,
Residing at Camas , Washington
PUBLICATION
THE FOLLOWING PUBLICATION : ORDINANCE NO . � 3 a
RESOLUTION NO .
NOTICE
i
WAS LC
R E � VED BY '� � -� � POST RECORD ON
DATE
K C J
AT FOR PUBL A �z z aN
C
x -�
TIME DATE
SIGNITURE OF PERSON RECEIVING PUBLICATION : V)l
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