Fort Walton Beach Ordinance — 249a - Approve Emergency Appropriations — reading text

ORDINANCE NO. 249 Pt AN ORDINANCE ENTITLED AN ORDINANCE MAKING APPROPRIATIONS FOR THE OPERATIONS OF THE ' CITY OF FORT WALTON BEACH, FOR THE MONTHS OF JULY .ANDAUGUST 1957, DECLARING ~ I! 1mR- 1R.l! TO THIS SUBJECT MATTER GnWY, TO EXIST WITH fW'./:' llCE HERFDF, AND PIDVIDING THE EFFECTIVE DATE HERJiX)F. Whereas, the fiscal year 1957- 58 will begin July 1, l' S7, and Whereas, the budget for operations for this fiscal year has not been approved, and Whereas, it will be neceasary to apprepriate funds for the 0peration of the City until the authorizing budget is approved; NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF FORT WALTON BEACH, FLORIDA.: Sectien 1. That the following estimatGd revenues are hereby approved and the expenditures as set forth herein are hereby appropriated for the months of July and August 1957. Revenues Advalorum Taxes 5, 000. 00 Amusement Taxes 600. 00 Fines and Costs 000. 00 Gulf Pewer Franchise 14, 536. 14 Occupational License 31, 549. 74 Parking Meter Fines 700. 00 Permi ts: Building 400. 00 Electrical 400. 00 Plumbing 400. 00 Gas 100. 00 Tabacco Taxes 10, 000. 00 ParA1ng Meter Revenue 2, 500. 00 Misc. Income 200. 00 From Utility Tax 10, 000. 00 Due from Sewer Fund 16, 242. 65 TOTAL REVENUE 97, 628.> 3 Expenditures Office Dept. Salaries 7, 200. 00 Supplies 300. 00 Phone 170. 00 Gas 20. 00 7, 690. 06 Garbage Dept. Salaries 6, 000. 00 Fire Dept. Salaries 3, 400. 00 Supplies 200. 00 Volunteer Firemen 600. 00 Phone 20. 00 4, 220. 00 POLICE DEPT. Salaries 10, 800. 00 Car Expense 600. 00 Supplies 70. 00 Phone 80. 00 Prisoner meals 240. 00 Radio Service and ! JIaint. 100. 00 890. 00 ll:>  2- Construction & Maintenance Street Salaries 6, 000. 00 Street Repair & Mainto 600. 00 Street Truck & Tractor Repair 1, 600. 00 Street Truck Expense 600. 00 Power - Street Lights 6, 000. 00 Garbage Truck Expense 600. 00 Fire Truck Expense 300. 00 Engineer Car Expense 75. 00 Shop 825. 00 600. 00 16.. Park Recreation & Civic Salaries 800. 00 Maint. & Operation 600. 00 11400. 00 Donations & Transfers U. S. O. Rent 200. 00 Library 1, 000. 00 Humane Society 400. 00 t600. db Mosquito- Control 3, 234. 38 Transfer to Hospital 000. 00 2.. 5, 23403B General Expenses: Advertising Legal 100. 00 Building Inspector fee 200. 00 Plumbing Inspector fee 200. 00 Electrical Inspector fee 200. 00 Court Clerk & Recorder fee 1, 631. 00 Interest Expense 300. 00 O. A. B. Expense 600. 00 Postage 45. 00 Misc. oo 1. 4, 00 Debt. Service Allen \-1. Rogers 3, 130. 76 Griffin WeUpoint 8, 242. 65 Burford Toothaker Co. 544. 00 Seabrook Machinery Co. 570. 00 G. M. A. C. 393. 92 Nati. nal Cash Register 240. 00 GoM. A. C. 693. 68 Lee Pontiac 100. 00 Monroe Calculating Mach. 59. 14 Duel Parking Meter Co. 600. 00 Due Water Dept. 15 000. 00 29,~ 74~ Capital Outlay City Hall Addi tien 1, 200. 00 Sewer Extension 8, 000. 00 Total 9, 200. 00 Contingency 220. 00 TOTAL EXPENDITURES 97, 62B. 5~ Section 2. ! by reason of the urgent necessity for the preservation of hat the public peace, health, safety and prcperty and not for any private gain, this Ordinance is hereby declared to be an emergency ordinance and shall take effect immediately after its passage and approval by the May0r. AOOPTED. ' i')' 1 1~ ,", .;!" / X$ /' .(~ TJt> I APPROVED: ,.' -- 7r (~.~ LcJ; , J- I. ).,-.,. ATTEST:; Mayer City Clerk