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Ordinance 28270006.120.022 WSS/klt 03/11/91 R:3/26/91-2 ORDINANCE NO. 2827 AN ORDINANCE OF THE CITY OF EDMONDS, WASHINGTON, ACCEPTING A $50,000 CONTRIBUTION FROM THE HUBBARD FAMILY FOUNDATION FOR INCLUSION IN THE CEMETERY MAINTENANCE TRUST FUND, PROVIDING FOR MATCHING FUNDS OF $50,000 FROM THE CITY'S COUNCIL CONTINGENCY FUND, PROVIDING AS CONSIDERATION FOR SAID TRANSFERS OF FUNDS THE RESTRICTION OF THE CEMETERY MAINTENANCE FUND AND FIXING A TIME WHEN THE SAME SHALL BECOME EFFECTIVE. WHEREAS, Mr. Larry Hubbard, the benefactor of the Hubbard Family Foundation, had a deep and abiding interest in the welfare of Edmonds Municipal Cemetery; WHEREAS, the Hubbard Family Foundation wishes to make a contribution of $50,000 to the City on the conditions that the City match said funds with a similar donation of its own from general revenue funds and that such funds as well as the balance of the City's Cemetery Maintenance Trust Fund be restricted for use solely for the maintenance of the cemetery and any capital improvements or facilities located within the cemetery; and WHEREAS, the City Council of the City of Edmonds deems it appropriate to make such restriction in consideration of the donation by the Hubbard Family Foundation; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF EDMONDS, WASHINGTON, DO ORDAIN AS FOLLOWS: Section 1. A $50,000 contribution from the Hubbard Family Foundation is hereby acknowledged. Such contribution has WSS53186O -1- been made in consideration of the City's promise to restrict the use of the funds, to the extent permitted by law, to the maintenance of the cemetery and its capital improvements and the City's promise to match such funds with a contribution of its own to the Cemetery Maintenance Trust Fund. This ordinance has been passed in consideration for the donation and to the extent permitted by law, the City Council of the City of Edmonds does hereby impress a trust upon its use of the existing trust fund donations restricting the Cemetery Maintenance Trust Fund use as provided in ECC 10.16.050 as provided in Section 3 below. The City Council agrees and acknowledges that it shall not divert any of the current fund balance, nor the funds hereby donated nor the interest therefrom to any purpose other than the maintenance of the Edmonds Memorial Cemetery and the capital improvements located therein. Section 2. The Council does hereby appropriate from Fund No. 119 the sum of $50,000, transferring it to the Cemetery Maintenance Trust Fund, Fund No. 610. Section 3. The Edmonds City Code Section 10.16.050 Funds for Improvement and Maintenance of the Cemetery is hereby amended to read as follows: 10.16.050 FUNDS FOR IMPROVEMENT AND MAINTENANCE OF THE CEMETERY 1. There are hereby created two special funds of the City to be known as the Cemetery Improvement Fund and the Cemetery Maintenance Trust Fund. The City Council shall, each year, as a part of the budget process, allocate revenue from lot sales, burial fees, and all WSS53186O -2- bequests, gifts and donations received with respect to the cemetery on a percentage basis to said Funds. a. The Cemetery Improvement Fund shall be used for special projects, special events, capital improvements and other nonrecurring needs of the cemetery. Expenditures from this Fund may be made from both principal and income and the entire amount of said fund may be expended in any year when such expenditures are within the annual budget approved by the City Council. b. The Cemetery Maintenance Fund shall be expended solely for the purpose of maintaining the cemetery and any capital improvements or facilities located therein. Expenditures from this Fund shall be limited to the income earned by said funds along with any additional funds appropri- ated to this Fund by the Council or donated by any party for the purpose of annual maintenance. To the extent permitted by law, the Council hereby impresses the current fund balance of this Fund and any private donations with a trust in favor of the estate of any person buried therein and the descendants of such persons along with the Hubbard Family Foundation and any other persons or entities donating funds to the Cemetery Maintenance Trust Fund for the sole purpose of maintenance of the cemetery and capital improvements. C. The Council shall consider the number of unsold lots, the fair market value of unsold lots and the probable earnings of the trust fund when fully funded by the sale of all lots when allocating revenue. The goal shall be to actuarially fund the Trust Fund with sufficient monies so that it may become and remain a self-sufficient source of funding for all recurring maintenance of the cemetery. WSS531860 -3- 2. Any monies available managed 68.12.060. considered accordance the annual in said Funds, surplus and for investment, shall be Ln accordance with RCW This section shall be approval of investments in with RCW 68. 12 . 065 subject to review of the City Council in the budget process. All investments shall be reviewed and approved by the Finance Director. 3. Monies shall be paid out of said funds only upon warrants drawn by the Cemetery Board and approved in the manner set forth in Chapter 2.25 of the Edmonds City Code. All warrants shall be endorsed by the Mayor and attested by the City Finance Director. In no event shall any monies be expended from the Cemetery Maintenance Trust Fund in excess of the annual income earned nor shall any money be diverted from such trust fund to any purpose other than provided in this ordinance. To the extent permitted by law, the Council hereby prohibits itself and future Councils from diverting funds from the Cemetery Maintenance Trust Fund, while reserving its right to budget monies to or approve expenditures from the Cemetery Maintenance Trust Fund in future budget years as it, in its sole discretion, shall deem appropriate in order to actuarially provide for the establishment of a fund which will generate sufficient income to meet the future foreseeable maintenance needs of the cemetery. Expenditures of monies from the Cemetery Improvement Fund and the Cemetery Maintenance Trust Fund shall be provided for in the annual budget by the Council subject to the recommendation of the Cemetery Board. Section 4. This ordinance, being an exercise of a power specifically delegated to the City legislative body, is not subject to referendum, and shall take effect five (5) days after WSS53186O -4- passage and publication of the ordinance or a summary thereof consisting of the title. APPROVED: A 7 r MAYOR S N GHTEN ATTEST/AUTHENTICATED: jtITYCLERK, JACQUELINE G. PARRETT APPROVED AS TO FORM: OFFICE OF THE CITY ATTORNEY: BY l it JkR FILED WITH THE CITY CLERK: March 26, 1991 PASSED BY THE CITY COUNCIL: March 26, 1991 PUBLISHED: March 31, 1991 EFFECTIVE DATE: April 5, 1991 ORDINANCE NO. 2827 _ WSS531860 -5- STATE OF WASHINGTON, i COUNTY OF SNOHOIKISH, { SUMMITRY OF 1 ORDINANCE- NO.2827 jj of me c of fdmonds, Wo�hington On the 26th dov of March, 199.1 .the Ciiy f- cll of the CIN of drnonds, dossed-Ordlname •No. 2827. A summary of thb contcaf df Bald ordinoncc, Ca115€SUr1q of the tlfi�f, prO"Ides us tollaws: AN ORDINANCE OF THE C17Y OF EDMONDS. WASHINGTON. FAMILY FUUNUAIIVYA runt INCLUSION 1N THE CEMETERY MAINTENANCE TRUST FUND PROVIDING FOR MATCONCr, FUNDS OF SS0,000 FROM THE CITY'S COUNCIL FUND PIO- mr, ASGENCY CONSd3ERAYIONLfFOR. SAID TRANSFERS OF FUNDS THE. RESTRICTION OF THE CEMETERY MINYFAN FUND AND FIXINGA T ME WHEN THE SAME SHALL BECOME EFFECTIVE. The full text of this Ordlnonce will be mailed uRon re[Hlest, DATED this 26th ddV of Morch, 1991. JpCOVEL INE G. PARRETT city Cwk i Published: March 31, 1991, Ss. Affidavit of Publication The undersigned, being first duly sworn on oath deposes and says that she is Principal Clerk of THE HERALD, a daily newspaper printed and published in the City of Everett, County of Snohomish, and State of Washington; that said newspaper is a newspaper of general circulation in said County and State; that said newspaper has been approved as a legal newspaper by order of the Superior Court of Snohomish County and that the notice ........... ...................... _: f: Summary of Ordinance No. 2827 a printed copy of which is hereunto attached, was published in said newspaper proper and not in supplement form, in the regular and entire edition of said paper on the following days and times, namely: March 31, 1991 and that said newspaper was regularly distributed to its subscribers during all of said period. Principal Clerk Subscribed and sworn to before me this ._...1,s t April 91 dayof ............... .................... 19------... N a FUb11C in & d for the SEatf: of Washington, ing at Everett, Snohomish County, B - 2 - I