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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 -1- 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 -3- 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