ORD 2043 ORDINANCE NO .
AN ORDINANCE appropriating $ 190 , 500 . 00 from
the Water - Sewer Fund to pay for certain supplies ,
professional service contracts , and equipment ,
and amending the budget for the year 1995 to
provide for such expenditures .
WHEREAS , an additional $ 32 , 000 . 00 is needed in supplies for
water and sewer chemicals and other operating supplies , and
WHEREAS , $ 50 , 000 . 00 is needed for professional services contracts
entered into by the City for the waste water plant clarifier project ,
and
WHEREAS , $ 51 , 000 . 00 is needed for modifications to the waste
water treatment plant hydraulic overload , and
WHEREAS , an additional $ 30 , 000 . 00 is needed for sales tax
and business and occupation taxes on water - sewer sales and water -
sewer development fees that have exceeded original estimates , and
WHEREAS , there are sufficient unappropriated funds in the
Water - Sewer 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 $ 190 , 500 . 00 is hereby appropriated from unappropriated
funds in the Water - Sewer Fund to pay for water and sewer chemicals ,
professional services relating to the waste water treatment plant
clarifier project , modifications to the waste water treatment plant
hydraulic overload , and sales and business and occupation taxes
on water - sewer sales and water - sewer development fees . Said sum
of $ 190 , 500 . 00 is allocated as follows .
Line Item Account No . Amount
Supplies 424 00 501 380 31 $ 32 , 000 . 00
Professional Services 424 00 501 380 41 50 , 000 . 00
External Taxes and 424 00 501 380 53 301000 . 00
Other Assessments
Machinery and equipment 424 00 501 380 64 27 , 500 . 00
Construction projects 424 00 501 380 65 511000 . 00
Section II
Ordinance 2011 and the budget for the City of Camas for the
year 1995 are amended to provide for the aforestated expenditure .
Ordinance No . c ,3 g
Pa e 2
Section III
This ordinance shall take force and be in effect five ( 5 )
days from and after its publication according to law .
P h '
PASSED by the Council and APPROVED by the Mayor this
day of November , 1995 .
SIGNED :
yor
ATTEST . ,` loe
clerk
APP VE to form .
Ci Attorney
Affidavitt of Pubfication
STATE OF WASHINGTON )
)
COUNTY OF CLARK )
I , Michael Gallagher , being first
duly sworn , depose and say that I am the owner , editor , publisher
of The Post - Record , a weekly newspaper . That said newspaper is
a legal newspaper and has been approved as a legal newspaper by
order of the superior court in the county in which it is published and
it is now and has been for more than six months prior to the date of
the publication hereinafter to , published in the English language
continuously as a weekly newspaper in Camas , Clark County , ORDINANCE NO . 2043
Washington , and it is now and during all of said time was printed AN ORDINANCE appropriating
in an office maintained at the aforesaid place of publication $ 190, 500 . 00 from the Water- Sewer Fund to
pay for certain supplies, professional service
contracts , and equipment , and amending
the budget for the year 1995 to provide for
of said newspaper , that the ORDINANCE NO . 2043 such expenditures .
WHEREAS , an additional $32 ,000 . 00 is
needed for modifications to the waste water
treatment plant hydraulic overload, and
WHEREAS, an additional $30,000 .00 is
needed for sales tax and business and occu -
pation taxes on water-sewer sales and water-
sewer development fees that have exceeded
original estimates , and
a printed copy of which is hereto annexed , published in the WHEREAS , there are sufficient
entire issue of said newspaper for unappropriated funds in the Water Sewer
successive and consecutive weeks in the following issues ; Fund to pay for such expenditures, now,
therefore ,
Issue date Nov . 21 , 1995 BE IT ORDAINED BY THE COUNCIL
OF THE CITY OF CAMAS AS FOLLOWS .
Section I
The sum of $ 190, 500 . 00 is hereby appro -
Issue date priated from unappropriated funds in the
... . ., Water- Sewer Fund to pay for water and
sewer chemicals , professional services relat-
10% .* in to the waste water treatment plant clan =
Issue date .� + 0 g
Fier project , modifications to the waste water
'"'' "; ` . treatment plant hydraulic overload, and sales
and business and occupation taxes on water
Issue date sewer sales and water- sewer development
fees . Said sum of $ 190, 500 . 00 is allocated as
follows :
Issue date
Line Item : Supplies ; Account No . : 424 00
501380 31 ; Amount : $32 ,000. 00.
Line Item : Professional Services ; Account
Issue date No. 424 00 501380 41 ; Amount : $50, 000. 00.
Line Item : External Taxes and Other
Assessments ; Account No . : 424 00 501 380
The fee charged for the above publication was . 53 ; Amount : $30,000.00 .
Line Item : Machinery and equipment ;
$ 43 . 87 Account No . : 424 00 501 380 64 ; Amount :
$27, 500 . 00.
.. Line Item : Construction projects ; Ac -
count No . 424 00 501 380 65 ; Amount °
$519000 . 00.
ublisher Section II
Ordinance 2011 and the budget for the
City of Camas for the year 1995 are amended
Subscribed and sworn to before me this to provide for the aforestated expenditure .
Section III
This ordinance shall take force and be R..
45effect five (5) days from and after its publica
day of , 19 tion according to law.
PASSED by the Council and AFF4
PROVED by the Mayor this 13th day of
November, 1995 .
SIGNED : Dean Dossett, Mayor
Notary Public in and for the ATTEST : /s/Joan M. Durgin , clerk
State of Washington , APPROVED as to form .
Residing at Camas , Washington /s/Roger D . Knapp
City Attorney
No . 3816—Nov . 21 , 1995