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Ordinance 29080006.030.015 WSS/are 12/08/92 rev: 12/21/92 ORDINANCE NO. 2908 AN ORDINANCE OF THE CITY OF EDMONDS, WASHINGTON, AMENDING THE 1992 BUDGET BY AMENDING ORDINANCE NO. 2856, AS AMENDED BY ORDINANCE NO. 2887, TO TRANSFER MONIES FROM SPECIFIED FUNDS TO OTHER SPECIFIED CITY FUNDS, DECLARING SUCH ACTION TO BE AN EMERGENCY AND FIXING A TIME WHEN THE SAME SHALL BECOME EFFECTIVE. WHEREAS, the City is required by applicable State law to finalize its annual budget prior to the commencement of the fiscal year, and WHEREAS, the amounts of revenue and appropriation can only be estimated at the time of finalization of said budget, and WHEREAS, this ordinance has been on file with the City Clerk and the public was given an opportunity to comment prior to the adoption of this ordinance, and WHEREAS, the City Council finds that it is in the best interest of the City to make expenditures and adjustments to various funds as set forth below, that such expenditures and adjustments will be in the best interest of the public health, safety and general welfare and that these expenditures and adjustments could not reasonably have been anticipated at the time of the passage of the 1992 budget, NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF EDMONDS, WASHINGTON, DO ORDAIN AS FOLLOWS: WSS8562.10 -1- Section 1. Sections 2 and 3 including Exhibit A to Section 2 of Ordinance 2856 enacted by the City Council on December 10, 1990, and amended by Ordinance 2887 and the budget, attached thereto as an exhibit and incorporated by reference in said ordinances showing the schedule of revenues and appropriations for each individual fund and the aggregate totals thereof, are hereby amended as shown on the attached Exhibit A and generally providing as follows: A. General Fund #001 - revenues are hereby increased by the transfer from the Council Contingency Fund in the amount of $65,590; additional revenue from hospital security service contract - $16,710; and decrease the ending cash balance by $45,720; and the appropriations from said General Fund are hereby amended to reflect the following authorized expenditures: 1. City Attorney Division - supplemental funding for litigation costs in the amount of $14,000. 2. City Clerk Division - sum of $5,250, to publish City Council meeting agendas in the official City newspaper; and supplemental funding for restoration of the Deputy City Clerk position, telephone system and other miscellaneous items for a net of $25,750. 3. Non -Departmental - membership in Snohomish County Tomorrow - $8,100; State Excise Tax - $1,500; a net increase of other items - $1,700. 4. Administrative Services Division - a net decrease of $3,000, in accounting and data processing departments. 5. Police Department - supplemental funding for additional overtime and two hospital security officers in the amount of $52,380. A net increase of $6,000, for probation services and patrol salaries. wss8562.10 —2— 6. Community Services - net decreases of $43,000, for administration support salaries, Coastal Zone Management professional services and facilities maintenance salaries. 7. Engineering Division - supplemental funding for space needs study in the amount of $46,340. 8. Fire Department - an increase of $13,000 for suppression salaries. B. Emergency Financial Reserve Fund #006 - increase the authorized expenditures from said fund by $132,000 of which is to be transferred to the General Fund #001. This will authorize a transfer of cash without increasing the General Fund Budget. C. Building Maintenance Fund #116 - increase the authorized expenditures from said Fund by the sum of $5,990, as a correction to complete a transfer to the General Fund from the cash balance. D. Council Contingency Fund #119 - increase the transfer from said fund by the sum of $65,590; said transfers to be as set forth in this ordinance. E. Parks Acquisition/Improvement Fund #125 - increase the authorized expenditures from said Fund by the sum of $2,500, for providing more rock along the fishing pier, and $42,000, for Brackett's Landing improvements, and $500,980 for down payment on land purchase from the ending cash. F. Combined Utility Operating Fund #411 - increase authorized expenditures by $4,100, for Autocad computer software from the ending cash; decrease debt service cost of bond discount by $11,100. G. Combined Utility Construction/Improvement Fund #412 - increase authorized expenditures by $27,000, for the 242nd and 76th Street storm drainage project from the ending cash. Section 2. The Finance Director is hereby authorized and instructed to effectuate the necessary changes to the 1992 budget and to make all necessary and appropriate line item entries and adjustments as set forth in Section 1 of this ordinance. This WSS8562.10 -3- summary of the budget adjustments shall be as set forth on Exhibit A of this ordinance incorporated by reference as if hereby set forth. The budget adjustments have been individually reviewed and approved by action of the City Council. Section 3. This ordinance is hereby declared to be an emergency measure, under authority of RCW 35A.33.090, in order to meet the pressing and unforeseen needs of the City herein detailed. The ordinance having been filed with the City Clerk for five (5) days prior to its passage shall be in full force and effect five (5) days after its passage by a vote of one more than a majority of all members of the City Council and publication as provided for by law. APPROVED: ATTEST/AUTHENTICATED: C TYCLERK, RHONDA J. MARCH APPROVED AS TO FORM: OFFICE OF THE CITY ATTORNEY: BY t FILED WITH Ti& CITY CLERK: December 21, 1992 PASSED BY THE CITY COUNCIL: December 22, 1992 PUBLISHED: December 26, 1992 REPUBLISHED: January 10, 1993 EFFECTIVE DATE: December 31, 1992 EFFECTIVE: January 15, 1993 ORDINANCE NO. 2908 Wss8562.10 —4— ADJUSTED BUDGET SUMMARY 1992 EXHIBIT A 1992 1992 FUND FUND BEGINNING + REVENUE -EXPENDITURES= ENDING NO. DESCRIPTION CASH CASH 001 General Fund $331,500 $12,138,590 $12,357,140 $112,950 002 Cumulative Reserve/Gen. Fund 250,000 20,000 20,000 250,000 005 Reserve Fire/Aid Vehicle Fund 45,510 35,490 79,000 2,000 006 Emergency Financial Reserve Fund 216,600 20,000 132,000 104,600 007 Criminal Justice Activity Fund 58,520 399,820 413,010 45,330 104 Drug Enforcement Fund 99,790 229,580 314,980 14,390 111 Street Fund 430,830 897,350 1,000,940 327,240 112 Combined Street Const./Imprv. Fund 399,440 782,700 944,000 238,140 114 Street Beautification Fund 19,760 500 0 20,260 115 Underground Wiring Fund 80 0 0 80 116 Building Maintenance Fund 166,260 5,000 163,780 7,480 117 Municipal Arts Fund 62,950 40,570 71,750 31,770 118 Memorial Street Tree Fund 9,020 1,600 2,000 8,620 119 Council Contingency Fund 185,350 405,500 210,810 380,040 120 Hotel/Motel Tax Fund 12,910 52,000 54,850 10,060 122 Youth Scholarship Fund 300 260 200 360 123 Tourism Arts Comm. Promotional Fund 39,520 16,600 38,870 17,250 124 Off Street Parking Fund 62,980 17,500 11,280 69,200 125 Park Acquisition/Improvement Fund 922,150 350,600 1,188,480 84,270 127 Gift Catalog Fund 7,900 1,250 1,650 7,500 130 Cemetery Improvement Fund 61,450 68,880 113,200 17,130 191 Shared Revenue -Comm. Dev. Fund 0 40,000 40,000 0 325 Capital Improvement Fund 45,620 38,500 28,000 56,120 411 Combined Utility Operation Fund 1,153,910 7,244,000 7,414,930 982,980 412 Combined Utility Const./Imprv. Fund 1,367,910 1,573,000 2,239,020 701,890 413 Combined Utility Bond Reserve Fund 1,945,880 1,580,830 1,569,520 1,957,190 511 Equipment Rental Fund 2,254,210 764,720 1,034,290 1,984,640 610 Cemetery Maintenance Fund 201,660 40,000 0 241,660 617 Firemen's Pension Fund 386,100 64,000 37,500 412,600 621 Special Library Fund 6,700 4,120 9,100 1,720 623 Sister City Commission Fund 1,100 530 850 780 624 Rescue Boat Operation Fund 6,630 2,670 8,800 500 TOTALS $10,752,540 $26,836,160 $29,499,950 $8,088,750 12/31/92 D:\DATA123\BUDGET\EXHIBTA.WK3 STATE OF WASHINGTON, COUNTY OF SNOHOrr1ISH, - - UMMARY.OF ORDINANCE NO. 2908 of the City of Edmonds Washington �at the 22nd day December, 1992 the City .Council of the City of Edmonds, passed Ordinance 908. A summary of the content of sold ordinance consisting of the title provides as follows: CITY OF EDMONDS WASHINGTON AMENDING 7•HE 1992 BUDGET BY )RDINANCE OF THE :NDING ORDINANCE N0. 2856 AS AMENDED BY OR61NANCE NO. 2887 TO TRANSFER TIES FROM SPECIFIED FUND6 TO OTHER SPECIFIED CITY FUNDS, DECLARING SUCH ION TO BE AN EMERGENCY AND FIXING A_TIME WHEN THE SAME SHALL BECOME ECTIVE. -e full text of this Ordinance will be mailed upon request. TED this 7th day of January 1993. CitDClerk RHOWDA J. MARCH, BUDGET SUMMARY 1992 1992 - - EXPEND- 1992 0- - FUND BEGINNING REVENUE -DESCRIPTION ITURES ENDING CASH CASH General Fund $331,500 $12,138,590 250,000 $12,357,140 $112,950 20,000 20,000 250,000 Cumulative Reserve/Gen. Fund Reserve Flre/Ald Vehicle Fund 45,510 216,600 35,490 20,000 79,000 2,000 -132,000 104,600 Emergency Financial Reserve Fund Criminal Justice Activity Fund 520 330 4980 99,790 Drug Enforcement Fund 430,830 229,560 897,350 37820 14010 ,390 1,000,940 327,240 Street Fund Combined Street Const./Imprv. Fund 399,440 782,700 500. 944,000 238,140 '0 20,260 Street Beautification Fund 19,760 Underground Wiring Fund 166,260 Building Maintenance Fund 62,950 5,000 40,570 63,780 7,480 71,750 31,770 municipal Arts Fund 9020 Memorial Street Tree Fund 185,350 1,600 405,500 2000 8,620 210,810 380,040 Council Contingency Fund Hotel/Motel Tax Fund 12,910 52,000 54,2850 10;060 00 360 Youth Scholarship Fund 300 Tourism Arts Comm. Promotional Fund 39,520 260, 16,600 17,500 38,870 17,250 11,280 69,200 Off Street Parking Fund 62,980 Park Acquisition/Improvement Fund 922,150 351,600 1 250 84,270 . 1,188,480 0 7,500 1,65 Gift Catalog Fund 1,900 61 Cemetery Improvement fund ,450 0 68,880 40,000- 113,200 17,130 000 0 Shared,Revenue - Comm. Dev. Fund - 45,620 38,500 20,000 56,120 28 Capital Improvement Fund Combined Utility - OperationnFund 1,153,910 . 7,244,600 7,414,930 982,980 Combined Utility Confined pry. Fund 1,367,910 1,573,000 2,239,020 701,890 Combined Utility - 1,945,880 Reserve Fund - 2,254,210 1,530,330' 764,720 -1,569.520 1,957,190 1,034,290 1,984,640 EquipmenBond Cemetery Rental Fund Cemetery Maintenance FVnd + 201,660 - 386,700 40,000 64,000 0 241,660 37,500 412,600 Firemen's Pension Fund SPecial Library Fund 6,700 4,120 9,100 1,720 850 780 _ Sister CItV Commission Fund 1,100 Rescue Boat Operation Fund 6,630 530 2,670 81800 500 TOTALS 10,752,540 26,830,166 29,499,950 8,088,750 fished: January 10, 1993. B-2-1 ss. Affidavit of Publication ECEIVEZ Edmonds ugh r� The undersigned, being first duly sworn on oath deposes and sa that she is Principal Clerk of THE HERALD, a daily newspap printed and published in the City of Everett, County of Snohomh and State of Washington; that said newspaper is a newspaper general circulation in said County and State; that said newspap has been approved as a legal newspaper by order of the Superi Court of Snohomish County and that the notice .................................... ....... ummar•y..-.of•.-Ordi_nanc-e---No....... 2908 Citv of Edmonds a printed copy of which is hereunto attached, was published in sa newspaper proper and not in supplement form, in the regular a) entire edition of said paper on the following days and times, namel ..._. January...10, 1993 and that said newspaper was regularly distributed to its subscribe durin 9911 of sa' period. f ...... .................... % Principal Clei Subscribed and sworn to before me this...... 1.. th "tl y of ..... ............. Janua.rX........................... 19.93................ .. (/ >j Notary Public in and ®r fr1i to residing at Everett, S off' ��' untY'Pjp r�iUTAi LPok \10F WA`''' STATE OF WASHINGTON, ss. COUNTY OF SNOHONiISH, T. shorthair -male, 4CE N0 2908 )at on head. 1 blind 70a,Woshington ,a collar.. Hwy 92 & of the City of Edmonds, passed Ordinance. Rd. 691.4908 - onsisting Of the title provides as follows: neuter �Z AMENDING SHE 1992 BUDGET BY ,d �GTON markings; .lost 1/1; °°C OR61NANCE-NO. 2887 TO TRANSFER 4-3719 ' IFIED CITY FUNDS, DECLARING SUCH area CAT w� E WHEN 2�1.est. THE SAME SHALL BECOME wearing flea collar Last seen Martha- Lk 4242-408 Retriever,, Worm AAA' Everelerk 1.90( (ayok Point area. fe- yrs old. Lost 1/1/93. TW 7,RY - -. . 652-7148 - �� .A EVF:1 EXPEND- 1992 Retrlerer mix, te- 1 90 INNING REVENUE N ITURES ENDING . white paws. Answers $2.9° SH dy. Los i .aeon 20th, Si -�' $12,138,590 CASH $12,357,140 $112,950 ,ish. Info COEDS1331500 250,000 20,000 20,000 250,000 Alssinl7 on or about •h St in Marysville on live 45,510 2�HI216,600 35,490 20,000 79,000 -132,000 2,000 104,600 He missed badly short halted. eyes DATE 58,520 1. 99,790 399,820 229,580 413,010 314,980 45,330 14,390 1 Any info please, c/x430,830 _399,440 897,350 782,700 1,000,940 944,000 327,240 238,140 -3021. D1 19,760 500 0 '0 0 20,260 80 Rlnig. w/stones. oson's/Marysville G 80 1166,260 5,000 63,780 7,480 ay 'fits 691.5693 longhair CM 62,950 9020 40,570 1,600 71,750 2000 31,770 8,620 13%93 grey eyes, ack- EVEF 90185,350 405,500 210,810 380,040 - :at, green ;d/Rio Mount Stables, 1 1 9, 12,910 300 52,000 260 54,850 200 10,060 360 m. 435-4383 eves �meaa mix cat, tiger Mill 39520 62,980 16,600 17,500 38,870 11,280 17,250 69,200 tail, old last assn Emerson §chool area. 1 $1.927,900 351,250 1,188 650 87,500 D' 353.4203. 61,450 6'8,880' 113,200 17,130 gall female calico cat. )Id answers to "Alfie', T, . 0 1. 45,620 40,000 38,500 40•,000 28,000 0 56,120 dmonds, 771F11149. 53.9. Un153,910 7,244,000 7,414,930 982,980 .L tan w/white chest, ltt 128th area. Jan 5. �-- 167,910 1,573,000 2,239,020 701,890 50 toward. 270 1395. or . 52.9 _,45,880 1,530,330' 764,720 1,569.520 1,034,290 1,957,190 1,984,640 C mix male. Black & 12123. ,Upper Monroe . Re- 154,210 E01,660 40,000 64,000 0 37,500 241,660 412,600 Hot color. 794.3F69Cro 1 9186,100 1 6,700 1,100 4,120 530 9,100 650 1,720 780 Found 6,630 2,670 81800 Soo, NEW --- Best52,540 26,830,160 _ .29,499,9508,088,7501 ,c Gnuun An,,' - B-2-1 Affidavit of Publication JAri 1 a 19.3 'Edmonds M !� ; 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 ........................................ ....... ummar.y.....of...Ordinanc.e...No.......2.908.................................................. Citv of Edmonds 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: ...__ January._ 1.0,._.1.993 ...................................................................................... and that said newspaper was regularly distributed to its subscribers during�arll of sa' period. .........................<��:::-........ Principal Clerk Subscribed and sworn to before me this ......l ted. y of .....Janua.rY............................ 19.93.. Notary Public in and f ® ton, residing at Everett, Srlp off' unt 4 401ARy- tP� PU1E3oo 0 5-19-94 +` ��� OF WAsI�\��