Ordinance 2042ORDINANCE NO. 2042
AN ORDINANCE ADOPTING THE FINAL BUDGET OF
THE CITY OF EDMONDS, WASHINGTON, FOR THE
FISCAL YEAR COMMENCING JANUARY 1, 1979.
WHEREAS, on or before the first business day in
the third month prior to the beginning of the fiscal year of
1979, the City Finance Director and the Mayor's Administrative
Assistant submitted to the Mayor the proposed preliminary budget
as required by law, and
WHEREAS, the Mayor reviewed the preliminary budget
and made such revisions and/or additions as deemed advisable
and prior to sixty days before January 1, 1979, filed the
said revised preliminary budget with the City Clerk together
with his budget message, as his recommendation for the final
budget, and
WHEREAS, the City Clerk provided sufficient copies
of such preliminary budget and budget message to meet the
reasonable demands of taxpayers therefore and published and
posted notice of filing and the availability of said prelimi-
nary budget together with the date of public hearing for the
purpose of fixing a final budget, all as required by law, and
WHEREAS, the City Council, scheduled hearings on the
preliminary budget for the purpose of providing information
regarding estimates and programs, and
WHEREAS, the City Council did meet on November
28, 1978, which was on or before the first Monday of the
month next preceeding the beginning of the ensuing fiscal
year, for the purpose of fixing a final budget at which
hearing all taxpayers were heard who appeared for or against
any part of said budget, and
WHEREAS, following the conclusion of said hearing
the City Council made such adoptions and changes as it deemed
necessary and proper, now, therefore,
THE CITY COUNCIL OF THE CITY OF EDMONDS, WASHINGTON,
DO ORDAIN AS FOLLOWS:
Section 1. The final budget for the fiscal year
1979, three copies of which have been and now are on file
with the office of the City Clerk, by this reference is here-
by incorporated herein as if set forth in full and said final
budget be and the same is hereby adopted in full.
Section 2. Attached hereto and identified as Exhibit
in summary form, are the totals of estimated revenues and
"A"
appropriations for each separate fund and the aggregate totals
for all such funds combined, and by this reference said
Exhibit "A" is incorporated herein as if set forth in full.
Section 3. A complete copy of the final budget
for 1979, as adopted, together with a copy of this adopting
ordinance shall be transmitted by the City Clerk to the Divi-
sion of Municipal Corporations of the office of the State
Auditor and to the Association of Washington Cities.
APPROVED:
MAYOR, I . f$ . HARRISON
ATTEST/AUTHENTICATED:
1-C-e r> !' A61?
CITY CLERK, IRE{E VARNEY MORAN
APPROVED AS TO FORM:
OFF 4DF THE CITY ATTORNEY
BY
FILED WITH THE CITY CLERK: November 30, 1978
PASSED BY THE CITY COUNCIL: December 5, 1978
POSTED: December 6, 1978
EFFECTIVE DATE: January 1, 1979
BUDGET SUMMARY EXHIBIT A
1979
FUND FUND BUDGETED BUDGETED TOTAL TOTAL
NO. TITLE REVENUE CASH BUDGET EXPENDITURES
001 General $3,902,144 $ 216,700 $ 4,118,844 $ 4,118,844
101 CETA 350,933 -0- 350,933 350,933
110 Federal Aid Urban -Street 109,000 56,000 165,000 165,000
111 Street 594,117 -0- 594,117 594,117
112 Street Arterial 147,000 22,750 169,750 169,750
113 Special Library 140 969 1,109 1,109
114 Dangerous Drug Control -0- 250 250 250
115 Underground Wiring 198,500 13,500 212,000 212,000
117 Municipal Arts Commission 10,000 1,000 11,000 11,000
119 Contingency 19,000 9,300 28,300 28,300
120 Convention/Performing Arts Center 5,000 -0- 5,000 5,000
124 Off Street Parking 50,000 -0- 50,000 50,000
125 Park Acquisition Improvement 180,000 -0- 180,000 180,000
191 HUD Block Grant 172,000 -0- 172,000 172,000
192 Coastal Zone Management Project -0- 2,628 2,628 2,628
199 Federal Shared Revenue 195,000 -0- 195,000 195,000
214 1965-Civic Center Bond 36,980 -0- 36,980 36,980
216 1971-Swimming Pool Bond Issue 21,760 -0- 21,760 21,760
217 1973-General Obligation Bond 15,930 -0- 15,930 15,930
336 Edmonds Elementary School Acq/Devel. 40,000 -0- 40,000 40,000
411 Water and Sewer Operating 1,835,933 150,000 1,985,933 1,985,933
412 Water and Sewer Construction 19,000 921,000 940,000 940,000
511 Equipment Rental 358,972 320,000 678,972 678,972
617 Firemen's Pension 17,115 117,000 134,115 134,115
623 Aid Car Operating 3,285 7,715 11,000 11,000
TOTALS $8,281,809 $1,838,812 $10,120,621 $10,120,621
AFFIDAVIT OF POSTING ORDINANCE
STATE OF WASHINGTON
COUNTY OF SNOHOMISH
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ss:
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.
On the 6th day of December , 1978 , affiant
posted true and correct copies of the attached Ordinance No.
2042, passed by the City Council on the 5th day of
December , 197 g , 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 North
Edmonds, Washington 98020
Edmond Branch of the
United States Post Office
201 Main Street
Edmonds, Washington 98020
DATED this 6th day of December 1978 .
-117
SUBSCRIBED AND SWORN to before me this 611" day of
25..e.cp„ZaAi , 197 gi .
No aryt'Pub1ic in and for the
State of Was ington, residing
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