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Ordinance 2030ORDINANCE NO. 2030 AN ORDINANCE FOR 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, ORDINANCE NO. 1988, PASSED ON APRIL 18, 1978, AND ORDINANCE NO. 2013, PASSED ON AUGUST 15, 1978, BY INCREASING REVENUES AND APPROPRIATIONS TO AND FROM THE STREET ARTERIAL FUND 112; CREATING A NEW EDMONDS ELEMENTARY SCHOOL ACQUISITION/DEVELOPMENT FUND 336, PLACING IN SAID FUND MONIES RECEIVED FROM AN INTERFUND LOAN; APPROPRIATING SAID FUNDS; AND DECLARING AN EMERGENCY. WHEREAS, the amount of Twenty-three Thousand Six Hundred Seventy-one Dollars ($23,671.00) in Street Arterial Fund No. 112 was budgeted for expenditure in fiscal 1977, and said funds were not in fact expended, and WHEREAS, at the time of the finalization of the 1978 budget said funds were expected to be expended in 1977, and accordingly were not appropriated in the 1978 budget, resulting in an unappropriated cash -carryover, and WHEREAS, at the time of formulation of the 1978 budget, the City Council was not able to determine whether the City would be able to afford to acquire the Edmonds Elementary School, and WHEREAS, the City Council has now determined that it is feasible to acquire the Edmonds Elementary School, and it is necessary to provide monies for preliminary acquisition costs by means of interfund loan authorized by Resolution No. 415 , and WHEREAS, this ordinance has been introduced not less than 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. 1964, passed on December 20, 1977, and the schedule attached to said ordinance, and incorporated by reference in said Section 2, as amended by Ordinance No. 1975, passed on February 7, 1978, as amended by Ordinance No. 1988, passed on April 18, 1978, as amended by Ordinance No. 2013, passed on August 15, 1978, is hereby further amended to reflect the following changes: 1. An increase in the revenues and appropriations to and from the Street Arterial Fund No. 112 in the amount of $23,671.00. 2. Establishment of a new fund entitled "Edmonds Elementary School Acquisition/Development Fund", placing into said fund the sum of $8,000.00 and appropriating said monies for the purpose of acquiring and/or developing the Edmonds Elementary School site for municipal and recreational purposes. Section 2. A schedule listing each separate fund, the revenue estimated to be received by said fund, the appropriations from each said fund, and the aggregate totals 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 item adjustments and entries to reflect the creation of the fund and the increase in revenues and appropriations set forth hereinabove. Section 4. The City Council declares and finds that this Ordinance is necessary for the public health, safety and general welfare and that an emergency exists requiring it to be effective immediately upon passage. APPROVED: MAYOR, H. H. HARRISON ATTEST/AUTHENTICATED: ;;114t1 pi (C CILERK, IRE VARNE MORAN APPROVED AS TO FORM: OFFICE OF THE CITY ATTORNEY: By ,U.e.* Ct FIL D WITH THE CITY CLE tX: October 26, 1978 PASSED BY THE CITY COUNCIL: October 30, 1978 POSTED: October 31, 1978 EFFECTIVE DATE: October 30, 1978 1978 BUDGET SUMMARY FUND NO. FUND TITLE 001 Genreal 101 ci fA 102 (;11'A Project Employment 110 Federal Aid Urban - Street 111 Street 112 Street Arterial 113 Special Library 114 Dangerous Drug Control 115 Underground Wiring 117 Municipal Arts Commission 119 Contingency 191 HUD Block Grant 192 Coastal Zone Management Grant 195 Fed. Shared -Home Safety Grant 197 Fed. Shared -Pub. Wks. Employ. 199 Federal Shared Revenue 214 1965 - Civic Center Refunding 216 Swimming Pool Bond Issue - 1971 217 1973 G.O. Bond Redemption 325 Capital Improvement 336 Edmonds Ele. School Acq/Devel. 411 Water & Sewer Operating 412 Water & Sewer Construction 511 Equipment Rental 617 Firemen's Pension 623 Aid Car Operating TOTAL BUDGETED REVENUE $3,455,758 307,793 52,160 161,000 602,030 130,000 50 -0- 32,500 1,300 8,000 200,000 5,256 40,000 203,373 35,388 22,260 16,405 95,581 8,000 1,799,856 62,500 277,915 14,275 3,275 EXHIBIT A REVISED October 30, 1978 BUDGETED TOTAL TOTAL CASH REVENUE EXPENDITURE $208,703 $3,664,461 $3,664,461 - 0- 307,793 307,793 - 0- 52,160 52,160 - 0- 161,000 161,000 - 0- 602,030 602,030 23,671 153,671 153,671 625 675 675 250 250 250 84,000 116,500 116,500 2,000 3,300 3,300 22,000 30,000 30,000 - 0- 200,000 200,000 - 0- 5,256 5,256 5,090 5,090 5,090 35,139 75,139 75,139 8,000 211,373 211,373 2,730 38,118 38,118 - 0- 22,260 22,260 -0- 16,405 16,405 -0- 95,581 95,581 -0- 8,000 8,000 225,365 2,025,221 2,025,221 1,080,000 1,142,500 1,142,500 290,000 567,915 567,915 125,000 139,275 139,275 8,363 11,638 11,638 $7,534,675 $2,120,936 $9,655,611 $9,655,611 AFFIDAVIT OF POSTING ORDINANCE STATE OF WASHINGTON COUNTY OF SNOHOMISH } ss: } IRENE VARNEY MORAN 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 31 day of October , 1978 , affiant posted true and correct copies of the attached Ordinance No. 203G passed by the City Council on the 30th day of October , 1978, 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 31 day of October , 1978 . SUBSCRIBED AND SWORN to before me this / day of , 197 ?. LLL L4 --- Nc tarPublic in and for the State of Washingto residing at , � 2- -�2-e,