Ordinance 2105ORDINANCE NO. 2105
AN ORDINANCE ADOPTING THE FINAL BUDGET OF
THE CITY OF EDMONDS, WASHINGTON, FOR THE
FISCAL YEAR COMMENCING JANUARY 1, 1980.
WHEREAS, on or before the first business day in
the third month prior to the beginning of the fiscal year of
1980, the City Finance Director and the Mayor's Administrative
Assistant submitted to the Mayor the proposed preliminary budget
as required by law, and
WHEREAS, the Mayor reviewed the preliminary budget and
made such revisions and/or additions as deemed advisable and
prior to sixty days before January 1, 1980, filed the said revised
preliminary budget with the City Clerk together with his budget
message, as his recommendation for the final budget, and
WHEREAS, the City Clerk provided sufficient copies of
such preliminary budget and budget message to meet the reasonable
demands of taxpayers therefore and published and posted notice of
filing and the availability of said preliminary budget together
with the date of public hearing for the purpose of fixing a final
budget, all as required by law, and
WHEREAS, the City Council scheduled hearings on the
preliminary budget for the purpose of providing information re-
garding estimates and programs, and
WHEREAS, the City Council did meet on December 3, 1979,
which was on or before the first Monday of the month next pre-
ceeding the beginning of the ensuing fiscal year, for the pur-
pose of fixing a final budget at which hearing all taxpayers
were heard who appeared for or against any part of said budget,
and
WHEREAS, following the conclusion of said hearing the
City Council made such adoptions and changes as it deemed neces-
sary and proper, now, therefore,
THE CITY COUNCIL OF THE CITY OF EDMONDS, WASHINGTON, DO
ORDAIN AS FOLLOWS:
Section 1. The final budget for the fiscal year 1980,
three copies of which have been and now are on file with the
office of the City Clerk, by this reference is hereby incorpor-
ated herein as if set forth in full and said final budget be
and the same is hereby adopted in full.
Section 2. Attached hereto and identified as Exhibit
"A", in summary form, are the totals of estimated revenues and
appropriations for each separate fund and the aggregate totals
for all such funds combined, and by this reference said Exhibit
"A" is incorporated herein as if set forth in full.
Section 3. A complete copy of the final budget for
1980, as adopted, together with a copy of this adopting Ordinance
shall be transmitted by the City Clerk to the Division of Muni-
cipal Corporations of the office of the State Auditor and to the
Association of Washington Cities.
Section 4. This Ordinance shall be effective as of
January 1, 1980.
APPROVED:
MAYOR, H. H. HARRISON
ATTEST/AUTHENTICATED:
GLut,
CITY CLERK, IRENVARNEY MORAN
APPROVED AS TO FORM:
OFFIC" OP
THE CITY ATTORNEY:
BY
FILED WITH THE CITY CLERK: December 3, 1979
PASSED BY THE CITY COUNCIL: December 18, 1979
POSTED: December 19, 1979
EFFECTIVE DATE: January 1, 1980
BUDGET SUMMARY
1980
FUND FUND BUDGETED BUDGETED TOTAL TOTAL
NO. TITLE REVENUE CASH BUDGET EXPENDITURE
001 General $4,604,062 $ 220,900 $ 4,824,962 $ 4,824,962
002 Accumulative Reserve/General Fund 20,000 200,000 220,000 220,000
101 CETA 124,470 - 0 - 124,470 124,470
110 Street - FAM 262,000 0 - 262,000 262,000
111 Street 564,312 - 0 - 564,312 564,312
112 Street Arterial 150,000 49,000 199,000 199,000
113 Special Library 80 901 981 981
114 Dangerous Drug Control - 0 - 250 250 250
115 Underground Wiring 12,500 52,000 64,500 64,500
117 Municipal Arts 10,000 1,000 11,000 11,000
119 Contingency - 0 - 34,915 34,915 34,915
120 Convention/Performing Arts Center 3,600 3,600 7,200 7,200
124 Off Street Parking 40,000 30,000 70,000 70,000
125 Park Acquisition Improvement 44,000 60,000 104,000 104,000
191 Shared Revenue - Community Development 346,000 - 0 346,000 346,000
192 Coastal Zone Management Project 11,040 - 0 - 11,040 11,040
199 Federal Shared Revenue 183,255 0 - 183,255 183,255
214 1965 Civic Center Refunding Bond 25,825 0 - 25,825 25,825
216 1971 Swimming Pool Bond Issue 21,220 - 0 - 21,220 21,220
217 1973 General Obligation Bond Redemption 15,445 - 0 - 15,445 15,445
336 Anderson Cultural Center 796,881 10,300 807,181 807,181
411 Water and Sewer Operating 1,969,634 134,600 2,104,234 2,104,234
412 Water and Sewer Construction - 0 - 65,000 65,000 65,000
413 Bond Cash Reserve 170,607 1,220,316 1,390,923 1,390,923
511 Equipment Rental 426,984 438,323 865,307 865,307
617 Firemen's Pension 15,900 135,000 150,900 150,900
623 Aid Car Operating 320 10,000 10,320 10,320
TOTALS $9,818,135 $2,666,105 $12,484,240 $12,484,240
AFFIDAVIT OF POSTING ORDINANCE
STATE OF WASHINGTON
ss:
COUNTY OF SNOHOMISH
IRENE VARNEY MORAN , being first duly sworn
on oath deposes and says that she is over the age of eighteen
(18) years and is competent to testify as to the matter
stated herein.
On the 19 day of December , 1979 , affiant
posted true and correct copies of the attached Ordinance No.
2105, passed by the City Council on the 18 day of
December , 197 9, at the three official posting places
for City notices which are the public bulletin boards at
the following locations:
Edmonds Civic Center
250 Fifth Avenue North
Edmonds, Washington 98020
Edmonds Public Library
Civic Center
250 Fifth Avenue North
Edmonds, Washington 98020
Edmond Branch of the
United States Post Office
201 Main Street
Edmonds, Washington 98020
DATED this 19 day of December , 197._.
4ten-il/ e4A-
u
SUBSCRIBED AND SWORN to before me this / %7171' day of
, 1972.
of y Public in and for the
State of Washington, residing
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