Ordinance 2013ORDINANCE NO. 2013
AN ORDINANCE OF THE CITY OF EDMONDS, WASHINGTON,
AMENDING THE 1978 BUDGET BY AMENDING ORDINANCE NO.
1964, PASSED ON DECEMBER 20, 1977, ORDINANCE NO.
1975, PASSED ON FEBRUARY 7, 1978, AND ORDINANCE
NO. 1988, PASSED ON APRIL 18, 1978, BY INCREASING
THE REVENUES AND APPROPRIATIONS IN GENERAL FUND
001, DEPARTMENT 26 BY VIRTUE OF UNEXPENDED IPA
GRANT MONIES; INCREASING THE REVENUES AND APPROPRI-
ATIONS TO AND FROM THE THE CAPITAL IMPROVEMENT
FUND NO. 325 AS A RESULT OF RECEIPT OF UNANTICIPATED
FEDERAL INDIRECT GRANT FOR THE PURPOSE OF PAVEMENT
MARKING DEMONSTRATION PROGRAM; CREATING A NEW
COSTAL ZONE MANAGEMENT PROJECT FUND NO. 192 AND
PLACING IN SAID FUND MONIES RECEIVED FROM A FEDERAL
INDIRECT GRANT FOR THE PURPOSE OF A SHORELINE
STUDY; AND APPROPRIATING SAID FUNDS; AND DECLARING
AN EMERGENCY.
WHEREAS, the amount of One Thousand Three Hundred
Eighty ($1,380.00) in General Fund 001, Department 26 was
budgeted for expenditure in fiscal 1977, under an IPA Grant
which sum was not expended requiring reappropriation of said
monies, and
WHEREAS, Since the passage of the 1978 Budget the
City has received Twenty Eight Thousand Eighty One Dollars
($28,081.00) from a Federal government indirect grant for
the purpose of a pavement marking demonstration program, and
WHEREAS, the City has received Five Thousand Two
Hundred Fifty Six Dollars ($5,256.00) from a Federal govern-
ment indirect grant for the purpose of a shoreline study,
and
WHEREAS, receipt of said Federal indirect grants
was not reasonably anticipated at the time of adoption and
passage of the 1978 Budget and there is a need to authorize
the expenditure of said monies, and
WHEREAS, the City Council finds that it is in the
best interest of the public to accept the federal grant
monies for the purposes as set forth above, and
WHEREAS, the City Council finds and so declares
that there is an emergency necessitating the passage of an
ordinance amending the 1978 Budget to increase the revenues
and appropriations and the funds set forth hereinafter, and
WHEREAS, this ordinance has been introduced for
not less than five 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. 1964,
passed on December 20, 1977, and the schedule attached to
said ordinance, as amended by Ordinance No. 1975, passed on
February 7, 1978, and as further amended by Ordinance No.
1988, passed on April 18, 1978, is hereby further amended to
reflect the following changes:
1. An increase in the revenues and appropriations
to and from General Fund 001, Department 26,
in the amount of $1,380.00.
2. An increase in the revenues and appropriations
to and from the capital improvement fund No.
325 in the amount of $28,081.00, for the
purpose of a pavement marking demonstration
program.
3. Establishing a new fund entitled "Coastal
Zone Management Project Fund No. 192", placing
in said fund the sum of $5,256.00 and appro-
priating said monies for the purpose of a
shoreline study.
-2-
Section 2. A schedule listing each separate fund,
the revenue estimated to be received by said fund, the
appropriations from each such fund, and the aggregate total
of revenues and appropriations for all of said funds is set
forth in Exhibit "A", attached hereto and incorporated in
full by this reference.
Section 3. The Finance Director is hereby directed
and authorized to make the necessary line adjustments and
entries to reflect the increase in revenues and appropriations
set forth hereinabove.
Section 4. This ordinance shall be in full force
and effect five days after passage and publication by posting
as provided by law.
APPROVED:
MAYOR, H. H. Harrison
ATTEST/AUTHENTICATED:
CITY CLERK, ane Varney Moran-
APPROVED
o an -"
APPROVED AS TO FORM:
OFF OF TH-E. CITY ATTORNEY
BY(/��l
FILED WITH THE CITY CLERK: August 10, 1978
PASSED BY THE CITY COUNCIL: August 15, 1978
POSTED: August 16, 1978
EFFECTIVE DATE: August 21, 1978
-3-
1978 BUDG 1 ;, l' SUMMARY
DIECl;llMER 16, 1978
EXHIBIT A
REVISED AUGUST 8, 1978
FUND
FUND
BUDGL PLD
BUDGETIM
TOTAL
TOTAL
NO.
TITLE
REV=I
CASK -RE,
V { ,'
L�TCJL
EXPENDITURE001
('general
$3,455,758
$ 208,703
$3,664,461
3,664,461
101
CEPA
307,793
-0-
307,793
307,793
102
CMM Project hiployment
52,160
-0-
52,160
52,160
110
Federal Aid Urban - Street
161,000
-0-
161,000
161,000
111
Street
602,030
-0-
602,030
602,030
112
Street ARterial
130,000
-0-
130,000
130,000
113
Special Library
50
625
675
675
1.14
Dangerous Drug Control
-0-
250
250
250
115
Underground Wiring
32,500
84,000
116,500
116,500
117
Municipal Arts Comnission
1,300
2,000
3,300
3,300
119
Contingency
8,000
22,000
30,000
30,000
191
HUD Bloch Gram t:
200,000
-0-
200,000
200,000
192
Coastal Zone Management Grant
5,256
-0-
5,256
5,256
195
Fed. Shared -11( -me Safety Grant
5,090
5,090
5,090
197
Fed. Shared-L->ub . WI -,s. IYnploy
40,000
35,139
75,139
7'-, -L39
1`139
Federal Shared Revenue
203,373
8,000
211,373
211,373
214
i965 - Civic Center Refunding
35,388
2,730
38,118
38,118
216
`winrdng Pool Bond Issue -1971
22,260
-0-
22,260
22,°Z60
I1,17
1973 G.O. Bond RedergDtion
16,405
-0-
16,405
16,405
325
Capital Improvement
95,581
-0-
95,581
95,581
411
Water & Sewer Operating
1,799,856
225,365
2,025,221
2,025,221
412
Water & Sewer Construction
62,500
1,080,000
1,1.42,500
1,142,500
511
Equipment Rental
277,915
290,000
567,915
567,915
617
Firemen's Pension
14,275
125,000
1397275
13,`75
623
Aid Car Operating
3,275
8,363
11,638
11,638
TOTAL
; $7,526,675
$2,097,265
$9,623,940
$9,623,940
AFFIDAVIT OF POS'T'ING ORDINANCE
STATE OF WASHINGTON }
)
COUNTY 0 SNOHOss:aaMISI3
c I �diiLL1 (f c -'{.h
REE--VARNE-Y-MORGAN , being first duly sworn
on oath deposes and says that S he is over the age of eighteen
(18) years and is competent to testify as to the matter
stated herein.
On the / day of� 197 8 affiant
posted true and correct copies of the attached Ordinance No.
,2Q13 , passed by the City Council on the /S2:2L day of
197 8, at the three official posting places
el
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 /S/ day of c , 1978
SUBSCRIBED AND SWORN to before me this �� day of
v�G Gc5
197
otary Public in acid fo the
State of Washington, re iding
at