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.
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:
ATTEST/AUTHENTICATED:
et_ `L'Ge
r,.
f cic-r CITY CLERK, Irene Varney Mcrarr
APPROVED AS TO FORM:
OFF // OF THE CITY ATTORNEY
By �1 t , (Vete
1--
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
1978 BUDG E I' SUMMARY
DECEMBER 16, 1978
EXHIBIT A
REVISED AUGUST 8, 1978
FUND FUND BUDGETED BUDGETED TOTAL 'DOTAL
NO. TITLE RL �I CASH REVENUE EXPENDITURE
001 General $3,455,758 $ 208,703 $3,664,461 $3,664,461
101 CEPA 307,793 -0- 307,793 307,793
102 CETA Project Employment 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
114 Dangerous Drug Control -0- 250 250 250
115 Underground Wiring 32,500 84,000 116,500 116,500
117 Municipal Arts Commission 1,300 2,000 3,300 3,300
119 Contingency 8,000 22,000 30,000 30,000
191 HUD Block Grant. 200,000 -0- 200,000 200,000
192 Coastal Zone Management Grant 5,256 -0- 5,256 5,256
195 Fed. Shared -Home Safety Grant 5,090 5,090 5,090
197 Fed. Shared -Pub. Wks. Employ 40,000 6 35,139 75,139 75,1_39
199 Federal Shared Revenue 203,373 8,000 211,373 211,373
214 1965 - Civic .;enter Refunding 35,388 2,730 38,118 38,118
216 Swimming Pool Bond Issue-1971 22,260 -0- 22,260 22,260
217 1973 G.O. Bond Redemption 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 14,275 125,000 139,275 139,`::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
1
AFFIDAVIT OF POSTING ORDINANCE
STATE OF WASHINGTON )
) ss:
COUNTY 0 SNOHOaaMISH
elt4' -RENE--VARNEY--MQRAN
, 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.
On the /(c day of (Le.
�; ( 1978 affiant
posted true and correct copies of the attached Ordinance No.
„ZC9/3 , passed by the City Council on the day of
CCGi-c-`� ► 197 8, at the three 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 NorLh
Edmonds, Washington 98020
Edmond Branch of the
United States Post Office
201 Main Street
Edmonds, Washington 98020
DATED this / ' day of c , 197 8 .
(2?-/Zitt--71-
SUBSCRIBED AND SWORN to before me this /J day of
AG Gc51'
, 197 �.
otary Public in and fo the
State of Washington, re `iding
at