Ordinance 1962ORDINANCE NO. 1962
AN ORDINANCE OF THE CITY OF EDMONDS, WASHINGTON
AMENDING THE SCHEDULE ATTACHED TO SECTION 2 OF
ORDINANCE NO. 1885, PASSED DECEMBER 21, 1976,
AS AMENDED BY ORDINANCE NO. 1938, PASSED AUGUST
23, 1977, BY MAKING CERTAIN ADJUSTMENTS TO THE
1977 BUDGET BY TRANSFERS BETWEEN FUNDS, ADJUST-
ING FOR UNANTICIPATED REVENUES AND MAKING CER-
TAIN APPROPRIATIONS.
WHEREAS, the City has received increases in the Motor
Vehicle Fuel Tax, which increases were not reasonably anti-
cipated at the time of the passage of the 1977 Budget, and
WHEREAS, since the passage of the 1977 Budget the City
Council has determined that it would be in the best interests
of the public health, safety and general welfare to award
two contracts for various street improvement projects,
necessitating a transfer of funds to the Street Arterial
Fund No. 112, and
WHEREAS, at the time of the adoption of the 1977 Budget
it was not anticipated that there would be a cash carry over
in the TOPICS Fund No. 312 but since the adoption of the Bud-
get said sums representing a cash carry over from 1976 have
become available and it is necessary to appropriate the same,
and
WHEREAS, since the passage of the 1977 Budget Ordinance,
increased revenues for the purchase of the Fire Department
attack unit have become available, this necessitating a
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transfer of funds to purchase the same, and
WHEREAS, the City Council for the foregoing reasons finds
that there is an emergency and that this Ordinance has been
introduced for not less five (5) days prior to its passage,
now, therefore,
THE CITY COUNCIL OF THE CITY OF EDMONDS, WASHINGTON,
DO ORDAIN AS FOLLOWS:
Section 1. Section 2 of Ordinance No. 1885, passed on
December 21, 1976, and the schedule attached to said Ordi-
nance and incorporated by reference in Section 2, as amended
by Ordinance No. 1938 passed August 23, 1977, is hereby
further amended to reflect the following changes:
1. An increase of Fifteen Thousand Five Hundred
Dollars ($15,500.00) to the Street Arterial
Fund No. 112 by reason of receipt of unanticipated
revenues plus interest from the Motor Vehicle
Fuel Tax and a corresponding appropriation of
the same for street improvement projects.
2. An increase in cash on hand in the TOPICS Fund No.
312 of Nine Thousand One Hundred Twenty-six
Dollars ($9,126.00) by reason of unanticipated
cash carry over and an appropriation of Seven
Thousand Seven Hundred Four Dollars ($7,704.00)
for reimbursement to the Washington State Depart-
ment of Highways, billing number two, for traffic
control device construction.
3. Transfer from TOPICS Fund No. 312 of the sum of
One Thousand Four Hundred Twenty-two Dollars
($1,422.00) to the Street Arterial Fund No. 112
for street improvement projects.
4. Transfer from the Deposit Fund No. 618 of the
sum of Six Thousand Dollars ($6,000.00) to the
General Fund No. 001, Department 06 for the pur-
chase of the Fire Department attack unit.
Section 2. The Finance Director is hereby instructed
ewz
and authorized to make the necessary line adjustments and
entries to reflect the transfers and appropriations set forth
herein and above in Section 1.
Section 3.. A copy of this amendatory Ordinance, to-
gether with the Amended Summary Schedule and Budget shall be
transmitted by the City Clerk to the Division of Municipal
Corporations of the State Auditor and the Association of
Washington Cities.
APPROVED:
MAYOR, H. H. HARRISON
ATTEST:
CITY CLERK, IRE10 VARNEY MORAN
FILED WITH THE CITY CLERK: November 29, 1977
PASSED BY THE CITY COUNCIL: December 6, 1977
PUBLISHED: December 14, 1977
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BUDGET SUMMARY
1977
REVISED 12/6/77
Fund
Fund
Budgeted
Budgeted
Total
Total
Number
Title
Revenue
Cash
Revenue
Expenditures
001
General
$3,097,932
$ 123,774
$3,221,706
$3,221,706
101
C.E.T.A.
210,283
0
210,283
210,283
102
Special C.E.T.A.
31,800
0
31,800
31,800
104
Library
132,327
0
132,327
132,327
105
Edmonds Junior High
26,558
0
26,558
26,558
110
Street (FAM)
166,620
0
166,620
166,620
ill
Street
458,100
30,000
488,100
488,100
112
Street Arterial
139,700
0
139,700
139,700
113
Special Library
65
708
773
773
114
Dangerous Drug Control
250
0
250
250
115
Underground Wiring
41,339
45,661
87,000
87,000
116
Public Transportation
0
9,556
9,556
9,556
117
Municipal Arts
2,000
1,300
3,300
3,300
119
Contingency Fund
11,691
26,873
38,564
38,564
191
Shared Rev. Comm. Dev.
350,500
0
350,500
350,500
195
Fed. Shared Home Safety
28,349
2,371
30,720
30,720
197
Public Works Title II
21,000
21,020
42,020
42,020
199
Fed. Shared Revenue
201,000
7,000
208,000
208,000
214
1965 C.C. Ref. Bd.
39,255
8,000
47,255
47,255
216
Swim Pool Bond
22,935
0
22,935
22,935
217
1973 G.O. Bd. Red.
16,975
0
16,975
16,975
312
T.O.P.I.C.S.
9,126
0
9,126
9,126
318
U.A.B. Project #6
27,200
0
27,200
27,200
319
Yost Pool
0
975
975
975
322
Sidewalk/Trail
0
16,000
16,000
16,000
411
Water/Sewer
1,668,334
23,000
1,691,334
1,691,334
412
Water/Sewer Const.
124,550
272,450
397,000
397,000
511
Equipment Rental
246,786
13,553
260,339
260,339
617
Firemen's Pension
21,755
0
21,755
21,755
623
Aid Car Operating
1,200
1,300
2,500
2,500
TOTALS
$7,097,630
$ 603,541
$7,701,171
$7,701,171