Ordinance 26380006.03004
WSS501180
WSS/naa
08/25/87 2638
ORDINANCE NO.
AN ORDINANCE OF THE CITY OF EDMONDS, WASHINGTON,
AMENDING THE 1987 BUDGET, BY AMENDING ORDINANCE
NO. 2600, PASSED BY THE CITY COUNCIL ON DECEMBER
23, 1986, IN ORDER TO TRANSFER MONIES FROM
SPECIFIED FUNDS TO OTHER SPECIFIED FUNDS AND
FIXING A TIME WHEN THE SAME SHALL BECOME
EFFECTIVE
WHEREAS, the City is required by State law to finalize
its budget prior to the commencement of the fiscal year, and
WHEREAS, the amounts of revenue and appropriation can
only be estimated at the time of finalization of said budget, and
WHEREAS, this ordinance has been on file with the City
Clerk since August 25, 1987, and the public has been given an
opportunity to comment prior to the adoption of this ordinance,
and
WHEREAS, the City Council finds it is in the best
interest of the City to make the expenditures and adjustments to
the various funds as set forth below, that such expenditures and
adjustments are in the best interest of the public health, safety
and general welfare, and that these expenditures and adjustments
could not have reasonably been anticipated at the time of the
passage of the 1986 budget, NOW, THEREFORE,
THE CITY COUNCIL OF EDMONDS, WASHINGTON, DO ORDAIN AS
FOLLOWS:
Section 1. That Section 2 of Ordinance No. 2600, passed
by the City Council on December 23, 1986, and the budget,
attached thereto as Exhibit A and incorporated by reference in
- 1 -
that Ordinance showing the schedule of revenues and appropriation
for each individual fund and the aggregate totals thereof, are
hereby amended as follows:
A. General Fund #001 increase the beginning cash
balance by $94,741 as a result of unanticipated
cash carryover, revenues by $6,400 because of
transfers from the Council Contingency Fund #119,
and expenditures of the following departments:
Dept/Div Purpose
Amount
Non-Dept.#390 restore fire boat
$ 20,000
Non-Dept.#390 building maintenance 69,991
City Clerk office furniture
2,300
Personnel restore newsletter
1,700
Engineering purchase State PC
750
Engineering traffic study @
College Pl.School
6,400
Total
$101,141
B. Street Fund #111 increase revenues
and expenditures
by $1,000 as a result of a
transfer from the
Council Contingency Fund #119
for purchase of
street easement from Burlington
Northern.
C. Underground Wiring Fund #115 increase
expenditures
by $5,000 for downtown street
lighting study and
decrease ending cash balance by
the same amount.
D. Building Maintenance Fund #116 increase revenues by
$69,991 as a result of a transfer from the General
Fund #001, expenditures by $30,000 for replacing
Anderson Center windows, and ending cash balance by
$39,991.
E. Convention/Performing Arts Fund #120 increase
expenditures by $2,000 for a brochure and $367 for
additional visitors Center assessment, and decrease
the ending cash amount by $2,367.
F. Youth Scholarship Fund #122 increase revenues and
expenditures by $600 as a result of a donation from
the Youth Board to be used for recreation/cultural
scholarships.
G. Water/Sewer Fund #411 increase expenditures and
decrease ending cash by $55,000 for repair of
outfall pipeline, to include:
(a) transfer of $40,000 to the Water/Sewer
arm
Construction Fund #412.
H. Water/Sewer Construction Fund #412 increase
revenues and expenditures by $40,000 as a result of
a transfer from the Water/Sewer Fund #411 for Five
Corners storm drainage project.
I. Fire Boat Operation Fund #624 increase revenues and
expenditures by $20,000 as a result of a transfer
from the General Fund #001 for restoring the fire
boat operation.
J. Edmonds Centennial Fund #625 increase revenues and
expenditures by $1, 350 as a result of a loan from
the General Fund #001 cash on hand and donations
for purchase of resale items.
Section 2. The Finance Director is hereby authorized
and instructed to effectuate the necessary changes to the 1987
budget and to make all necessary and appropriate line item
entries and adjustments as set forth in Section 1 of this
ordinance. The summary of the budget adjustments shall be as set
forth in Exhibit A of this ordinance and incorporated by
reference as if herein set forth.
Section 3. This ordinance is hereby declared to be an
emergency measure, adopted under authority of RCW 35A.33.090 in
order to meet the pressing and unforeseen needs of the City as
herein afore detailed. This ordinance has been filed with the
City Clerk for five (5) days prior to its passage and shall be in
full force and effect five days after its passage by vote of a
majority, plus one, of all the members of the City Council, and
publication of the full text of this ordinance as provided for by
law.
ON
�.
qm
- 3 -
ATTEST/AUTHENTICATED:
4TLERK,�JACQ�kINEPARRETT
APPROVED AS TO FORM:
OFFICE OF THE CITY ATTORNEY:
BY V " Sfs—+
FILED WITH THE CITY CLERK: Augeptember 1,987
PASSED BY THE CITY COUNCIL: S
1987
PUBLISHED: September 6, 1987
EFFECTIVE DATE: September 11, 1987
ORDINANCE NO. 2638
Z�
Exhibit A
BUDGET SUMMARY
1987
BEGINNING ENDING
CASH + REVENUE - EXPENDITURES = CASH
001
General Fund $
238,841
8,648,150
8,836,991
50,000
002
Cumulative Reserve/Gen.Fd.
250,000
18,000
18,000
250,000
005
Reserve Fire/Aid Vehicle
93,529
7,000
36,000
64,529
006
Emergency Fin.Res./1987
101,505
-0-
-0-
101,505
110
Street - FAM
-0-
495,000
495,000
-0-
111
Street Fund
110,700
754,400
865,100
-0-
112
Street Arterial Fund
302,255
231,800
379,000
155,055
113
FASP-Fed.Aid Safety Proj.
-0-
90,000
90,000
-0-
115
Underground Wire Comm.Res.
10,175
600
5,000
5,775
116
Building Maintenance
31,200
84,191
75,400
39,991
117
Municipal Arts Fund
18,606
2,250
15,125
5,731
118
Memorial Street Tree
6,580
600
200
6,980
119
Council Contingency Fund
91,291
-0-
20,000
71,291
120
Conv/Perf. Arts Center
26,730
20,000
24,877
21,853
122
Youth Scholarship Fund
295
1,610
1,100
805
123
Tourism Promotion Fund
200
5,000
5,000
200
124
Off -Street Parking Fund
46,520
9,800
-0-
56,320
125
Park Acquisition/Improvement
29,070
194,000
200,000
23,070
130
Cemetery Improvement Fund
26,300
63,000
88,210
1,090
191
Shared Revenue - Comm. Dev.
-0-
180,000
180,000
-0-
216
Swimming Pool Bond Issue
-0-
20,860
20,860
-0-
217
1973 G.O. Bond Redemption
-0-
16,189
16,189
-0-
218
1980 G.O. Bond Anderson Ctr.
-0-
370,953
370,953
-0-
219
1984 G.O. Bond Computer
-0-
36,025
36,025
-0-
323
Street Beautification
600
10,000
10,600
-0-
325
Capital Improvement Fund
172,400
68,100
222,500
18,000
411
Utilities Operation
3,009,573
4,818,500
5,641,841
2,186,232
412
Utilities Construction
852,244
659,000
1,498,000
13,244
413
Bond Cash Reserve
863,805
647,606
622,547
888,864
511
Equipment Rental Fund
1,325,448
587,612
397,771
1,515,289
614
Special Library Fund
700
50
200
550
617
Firemen's Pension Fund
343,235
46,000
15,000
374,235
624
Fire Boat Operation Fund
1,203
20,150
21,353
-0-
625
Edmonds Centennial Fund
-0-
1,350
1,350
-0-
TOTALS $7,953,005
$18,107,796
$20,210,192
$5,850,609
BGTSUMM/TXTKDM25
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Affidavit of Publication
STATE OF WASHINGTON, J
COUNTY OF SNOHOMISH,. Jt
ORDINANCE N0. 2638
ORDINANCE OF THE CITY OF EDMONDS WASHINGTON AMENDING THE 1987 BUDGET Y
ENDING ORDINANCE NO. 2600 PASSED 9Y THE CITY COUNCIL ON DECEMBER,23, 194,-IN
)ER TO I TRANSFER MONIES. OROM SPECIFIED FUNDS TO OTHER SPECIFIED FUNDS AND
ING.ATIME WHEN THE SAME SHALL BECOME EFFECTIVE
being first dui SWOrri Ori oath deposes and says
y p y
IHEREAS, the City is requlred.by State law to flnatlze Its budget prior to the commencement.of
HEREAS,r{he and
of revenue and appropriation can only be estimated at the time of final-
pal Clerk of THE HERALD, a daily newspaper
on of sold budget, and
IbeenHEREAS; this ordinance has on file with the City Clerk since August 25, 1987; and the
c has been given an opportunity to comment prior to the adoption of this ordinance, and
MEREAS the City Council finds ft Is in the, best Interest of the Clty to -make the expenditures and
hed in the City of Everett, County of Snohomish,
,stments to the various funds as set forth below, that such expenditures and adlustments.ore In
best interest of the public health, safety and general welfare, and that these. expenditures and
the 1986
hin ton; that said newspaper is a newspaper of
g
istments could not have reasonably been an lcipated of the time of the passage of
in said County and State; that said newspaper
get, NOW, THEREFORE
HE CITY COUNCIL OF 9DMONOS, WASHINGTON, DO ORDAIN AS FOLLOWS:
ectlon 1. That Section 2 of Ordinance No. 2600, passed by the City Council on December 23 1986,
fffrndget attached Thereto as Exhibit A and Incorporated by reference In that Ordinance
9 as a legal newspaper by order of the Superior
wing the scAeduie of revenues and appropriation for each Individual fund and the aggregate
Is thereof, are hereby amended as follows:
h COUrit and that the notice ..................................
3r ......
3enerai Fund #001 Increase the beginning cash balance by $94,741 as a result of unanticipated
c s r revenues by.$6400 because of transfers from the Council Contingency, Fund
*119, and'expenditures of the following departments:
Amount
r
M/ply Purpose � �
5-20000
� 1Jf� `-......1... �........: 1.- 4
FEW, #390 ei s-T7o€Tireboat
69,991
I-Dept.,#390 building maintenance 9,991
Clerk office furniture
..................................
"""""
sonnet. - restore newsletter 1300
dheering purchase State PC +y 6,750
Ilneering traffic study @ College Pl. School
.....
Total $101,141
Sheet Fund I 11ncy Fund #1 9 for purchase es
of'street eitures asement 000 from Butt of a rlington Northern. the
Underground Wlrlu Fund 9115 Increase expenditures by 55,000 for downtown street lighting
aecreu>e ending . 51, balance bYthe some amount.
..................................................................................................
sTudy and
Bullding Maintenance Fund #116 Increase revenues by $69,991 as a result of a transfer from the
by _,_O for replacing Anderson center windows, and ending
hich is hereunto attached, was published in said
Herat rune iiw ,.e,,..�,v,
cash balance by $34 991.
Converrtlon/Performing Arts�Fund #120 Increase expenditures, by $2,000 for a brochure and $367
rand not in supplement form, in the regular and
Td�dBffls'Sn visnof C€nfel ass �nT, and decrease the ending cash amount by $2,367.
Youth Scholarship Fund.t�122 Increase revenues and expenditures by $600 as a result of a
btnavon m me rdumB3oTd to be used for recreation/cultural scholarships.
id paper on the following days and times, namely:
Water/Sewer Fund #411 Increase expenditures and decrease ending cash by $55,000 for repair
n ptpenne ,u Include: ..
(a) transfer of $45,000 to the Water/Sewer Construction Fund #412.
Water/Sewer Construction Fund#412 Increase revenues and expenditures by $40,000 as a result
for Five Corners storm drainage protect.
_
yJ ,
s`. E•-� J' .`t�
irans,er avn, n.e ..uicI7SWne'-Fund #411
=Ire Boat Operation Fund 624 Increase revenues and expenditures by $20,000 as a result of a
,I
......................................... �y...a
Tro Tner1d #001 for restoring the fire boat operation.
w cn ,' 4+109 Increase revenues and expenditures by $1,350 as a result of a
cash on hand and donations
hereby authorized and Ins1t
eke all necessary and oppro
men' u>>m.iv, ,, ,
set forth In Exhibit A of this ordinance and Incorporafet
Section 3: This ordinance Is hereby declared to be on
LARRY S. NAUGI
AYTEST/AUTHENTICATED:
JACQUELINE G. PARRETT City Clerk
OFFICE OF THE CITY ATIVORNEY:
BY W. SCOTT SNYDER
FILED WITH THE. CITY CLERK: August
25, 1987.-
PASSED BY THE CITY COUNCIL: September 1, 1987
EFFECTIVE DATE: September 11, 1987.
ORDINANCE N0. 2638
BUDGET SUMMARY
BEGINNINi
CASH + REVENUE
001 General Fund
S 238,041
8,648,150
002 Cumulative Reserve/
Geh.Fd.
250,000
18,000
005 Reserve Fire/Aid Vehicle. .
93,529
71000
006 Emergency Fin. Res./1987
110 Street - FAM
101,505
-0-
-0-
d95,000
111 'Street Fund
110,700
754,400
112 Street Arterial Fund
113 FASP•Fed. Aid Safety Prof. -
302,255
. -0-
231,800
- 90,000
115 Underground Wire
Comm. Res.
10,175
600
116, Building Maintenance
31,200
84,191
117 Municipal Arts Fund
18,606
2,250
118 'Memorial Street Tree
119 Council Contingency Fund
6,580
921'291
600
0-
120 Conv/Per(: Arts Center
26,790
20,000
122 Youth Scholarship Fund
123 TourismPromotion Fund
295
200
1,610
5,000
124 Off -Street Parkin? Fund
46,520
9,800
.125 Park Acquisition/
Improvement
29,070
194,000
'. 136 :.Cemetery Improvement
Fund,
26,300
63,000
191 Shared Revenue -
Comm. Dev.
-0-
180,000
216 'Swimming P601bond Issue
-0-
20,860
217 1973 G.O. Bond
Redemptlon
-0-
16,189
218' 1980 G.O. Bond
Anderson Ctr.
-0-
370,953
1219 1984.G.0. Bond Computer -0-
36,025
323 ' Street Beautification
600
10,000
325 Cappital Improvement Fund
172,400
68,100
411 tllitles Operation
31009,573
4,818,500
14112 Lot ties Construction
052,244
659,0006
413 Bond Cash Reserve
863,805
647 606
511 Equipment Rental Fund
614 5peclol Library Fund
Firemen's Pension Fund
1 325,448
700
343,235
587,612
50
46,000
624 Fire Boat Operation Fund
1,203
20,150
625 Edmonds Centennial Fund -0-
1,350
st...................................................................................................
as
._ paper was regularly distributed to its subscribers
s priorto�IisS passage and period.
31ority, plus one, of all the
:e as provided for by low.
Mayor ('
f/P.:....................................
j.. �.......
Principal Clerk
EXPEN
- DITURES
8,836,991
18,000
36,000
495,000
865,100
379,000
90,000
5,000
75,400
15,125
20 000
24,877
1 100
5,000
0-
200,000
88,210
180,000
20,860
16,189
370,953
36,025
10,600
222,500
5,641,841
1,498,000
622,547
397,200
15,000
2IA53
1350 -
ENDING
CASH
50,000
250,000
64,529
101,505
-0-
155,055
-0-
5,775
39,991
5,731
6,980
71,291
21,853
805
56,320
23,070
1,090
-0-
-0-
SL
-0-
-0-
18,000
2,186,232
13,244
888,864
1,515,289
374,235
0-
-0-
ribed and, sworn to before me this. S: i...`f...L'`...•
�.I r s %
.............
19te....�
NiPublic in and for the State of Washington,
residing at Everett, Snohomish County.
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110
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115
116 ,
117
118
120
122
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125
136
191
216
217
218
219
323 -
32
412
413
511
614
`617
624'
62S
STATE OF WASHINGTON,
COUNTY OF SNOHOPHISH,.
Stock 77313
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'86 Caprice 3-seat wagon,
1G1BN35H7G9107006 $13,9
'86 Caprice 3-seat wagon,
1G1BN3SY86X188187 $13,9
'86 Caprice 3-seat wagon,
1G1BN35YXG9146446 $14,1
'8S Celebrity Wagon, .
1GTAW3SR21`6237132 $78
'85 Celebrity, Wagon,
1G1AW3SR1F6215400 $79
'86 Olds Custom Cruiser,
1 G38P35YIG9018943 $14,4
985 Olds Cutlass. Wagon,
163AJ35EIFD463424 $89
'86 Plym. Reliant Wagon,
1P3BP39KSGF139493 $69
'86 Chei'Cavolier Conv's priced to
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Affidavit of Publication
The undersigned, being first duly sworn on oath deposes and says
that she is Principal Clerk of THE HERALD, a daily newspaper
printed and published in the City of Everett, County of Snohomish,
and State of Washington; that said newspaper is a newspaper of
general circulation in said County and State; that said newspaper
has been approved as a legal newspaper by order of the Superior
Cour p Snohomish County and that the notice ........................................
......................................................................................................................................
a printed copy of which is hereunto attached, was published in said
newspaper proper and not in supplement form, in the regular and
entire edition of said paper on the following days and times, namely:
.......................................
....................................................... I ..............................................................................
and that s�d newspaper was regularly distributed to its subscribers
during al of said period, r?
::. `........... j..�.lLc.<.. .............:.... ....................
Principal Clerk
.
Subscribed and sworn to before me this..'. -A-................
day of... .............. .... /
!i Not y Public in and for the State of Washington,
res i g at Everett, Snohomish County.