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
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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,