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Ordinance 2316MAE:lc 7/29/82 ORDINANCE NO. 2316 AN ORDINANCE OF THE CITY OF EDMONDS, WASH- INGTON, AMENDING THE 1982 BUDGET BY AMEND- ING ORDINANCE NO. 2256 PASSED BY THE CITY COUNCIL ON DECEMBER 22, 1981, TO TRANSFER MONIES FROM DEPARTMENT 200 OF GENERAL FUND NO. 001 TO THE COUNCIL CONTINGENCY FUND NO. 119. WHEREAS, the City is required by applicable state law to finalize its annual budget prior to the commencement of the fiscal year, and WHEREAS, the amounts of revenue and appropriations can only be estimated at the time of finalization of said budget, and WHEREAS, the City Council finds that it is in the best interests of the City of Edmonds to decrease a portion of the total appropriation provided for the General Fund No. 001, Department 200 in light of the fact the position of Mayor's Administrative Assistant has been abolished and a new position of Personnel Director has been created with such new position requiring a lower salary appropriation than was required for the Mayor's Administrative Assistant position at the time the 1982 budget was adopted, and WHEREAS, the City Council finds that it is in the best interests of the City of Edmonds to transfer the funds no longer required in the General Fund to the Council Contingency Fund No. 119, now, therefore, THE CITY COUNCIL OF THE CITY OF EDMONDS, WASHINGTON, DO ORDAIN AS FOLLOWS: Section 1. Section 2 of Ordinance No. 2256 passed by the City Council on December 22, 1981, and the Budget Summary showing the schedule of revenues and appropriations for each individual fund and the aggregate totals thereof as set forth on Exhibit A attached to said ordinance and incor- porated by reference, are hereby amended to reflect a decrease in General Fund No. 001, Department 200, by an amount equal to $4,000.00, which amount is hereby appropri- ated from such fund to be transferred to the Council Contin- gency Fund No. 119, as further specified in Exhibit A attached to this ordinance and incorporated herein as if set forth in full. Section 2. The Finance Director is hereby autho- rized and instructed to effectuate the necessary changes to the 1982 budget and to make all necessary and appropriate line item entries and adjustments in order to reflect the decrease in the General Fund No. 001, Department 200, and the transfer between funds as set forth in Section 1 of this ordinance. Section 3. This ordinance having been on file with the City Clerk for five (5) days prior to its date of passage shall be in full force and effect five (5) days after its passage by a vote of one more than the majority of all members of the City Council and publication by posting as provided by law. APPROVED: r MAYOR, H. H. HARRISON ATTEST/AUTHENTICATED: CITY CLERK, IRENE APPROVED AS TO FORM: OFFICE OF THE CITY ATTORNEY: BY FILED H THE CITY CLERK: July 30, 1982 PASSED BY THE CITY COUNCIL: August 10, 1982 POSTED: August 11, 1982 EFFECTIVE DATE: August 16, 1982 EXHIBIT A BUDGET SUMMARY 1982 FUND BEGINNING NO. CASH 001 General $ 002 Cumulative Reserve/General Fund 110 Street - FAM 111 Street 112 Street Arterial 113 FASP 115 Undergound Wiring 117 Municipal Arts 119 Contingency 120 Convention/Performing Arts Center 124 Off -Street Parking 125 Park Acquisition Improvement 191 HUD Block Grant 199 Federal Shared Revenue 216 1971 Swimming Pool Bond Issue 217 1973 General Obligation Bond Redemption 218 1980 G.O. Bond Anderson Center 322 Sidewalk/Trail Improvements 325 Capital Improvements 336 Anderson Cultural Center 411 Water and Sewer Operating 412 Water and Sewer Construction 413 Bond Cash Reserve 511 Equipment Rental 614 Special Library Fund 617 Firemen's Pension Fund 623 Aid Car Operating 49,000 $ 255,000 - 0- 59,037 34,500 - 0- 40,707 24,686 100,500 8,718 23,000 110,670 - 0- - 0 - - 0 - - 0- 22,100 250 11,622 2,072,000 926,618 200,933 1,353,363 478,433 958 206,000 7,900 TOTALS $5,985,995 RFVFN11F 6,154,293 30,000 215,800 627,957 159,900 90,000 900 8,500 42,650 5,800 47,000 42,000 69,623 185,529 20,100 14,445 361,140 -0- 32,000 225,000 3,335,905 252,285 569,340 478,859 120 34,000 2,400 BEGINNING CASH & RFVFNUE 6,203,293 285,000 215,800 686,994 194,400 90,000 41,607 33,186 143,150 14,518 70,000 152,670 69,623 185,529 20,100 14,445 383,240 250 43,622 2,297,000 4,262,523 453,218 1,922,703 957,292 1,078 240,000 10,300 $13,005,546 $18,991,541 TOTAL EXPFNDITURFS 6,203,293 285,000 215,800 686,994 194,400 90,000 41,607 33,186 143,150 14,518 70,000 152,670 69,623 185,529 20,100 14,445 383,240 250 43,622 2,297,000 4,262,523 453,218 1,922,703 957,292 1,078 240,000 10,300 $18,991,541 7/30/82 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. There is no official newspaper or other newspaper printed and published within the City. In accordance with RCW 35A.12.160, on the 11 day of AUGUST , 1982 ► affiant posted true and correct copies of the attached Ordinance No. 2316 , passed by the City Council on the 10 day of AUGUST , 1982, at the 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 Edmonds Branch of United States Post Office 201 Main Street Edmonds, Washington 98020 DATED this 11 day of AUGUST , 19 . SUBSCRIBED AND SWORN to before me this // dy of otary Public in and for the State of W4phington, repiding at .