ORD 66-05 LABOR AND EQUIPMENT EXPENSE~.
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ORDINANCE NO. 66 - 5
AiQ ORDINANCE PROVIDING REIMBURSE~9ENT FOR LABOR AND EQUIPMENT
EXPENSE TO PROPERLY ADJUST COST RECQRDS FOR THE I'F.AR 1965
W~~A.S, it was considered advantageous, practical and
economical to use Town permanent employees for maintenance, cleaning
and snow removal purposes for the Ferry parking area, and
~ ~' , salaries and equipment costs were paid from the
Street Fund, and
WI$;REAS, the 1965 Parking Deter Fund provided for such
items, reimbursement is considered proper.
,Also, WHERF~S, the 1965 budget was predicated on the use
of Street Department employees for normal operation only of the
water and sewer systems, and
~A~~S, Street Department employees. and equipment were
used for capital improvements of the Water Department and major
repairs of the sewer system,
NOW, THEREFORE BE IT ORDAINID by the Town Council of the
Town of Winslow, Washington,
That reimbursement is due the Street Fund for work and
expense performed without provision in the budget for tre.nsfer of
funds from departments benefited.
That performance of such work by another department
could not reasonably be anticipated at the time of establishing
the 196,5 budget.
That such reimbursement shall be affected by the
following firansfers between funds:
From Parking Meter Fund X500., from Sewer Fund ~5~30.,
from Water Fund X1000., to the Street Fund.
PAS~D in regular meeting by the Town Council of the
Town of Winslow, and approved by
January
1966 i `~a or
~ this' 17th day of
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ATTEST: ~ ayor
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