Ordinance 3674ORDINANCE NO. 3674
AN ORDINANCE OF THE CITY OF EDMONDS, WASHINGTON,
MODIFYING THE 2008 BUDGET AS ADOPTED BY REFERENCE IN
ORDINANCE NO. 3613, AND FIXING A TIME WHEN THE SAME SHALL
BECOME EFFECTIVE.
2006; and
WHEREAS, the City adopted the 2007 -2008 Biennial Budget on November 21,
WHEREAS on November 20, 2007 the City Council adopted Ordinance No. 3671
that requires a mid - biennium review of the second year of each biennial budget; and
WHEREAS, the City has completed its mid - biennium review of the 2007 -2008
Adopted Budget; and
Revenue,
THEREFORE,
WHEREAS, the City finds it necessary to adjust anticipated Property Tax
THE CITY COUNCIL OF THE CITY OF EDMONDS, WASHINGTON, DO
ORDAIN AS FOLLOWS:
Section 1. Section 1. of Ordinance No. 3613 adopting the final budget for the
2007 -2008 biennium is hereby amended to reflect the changes shown in "Exhibit A" adopted
herein by reference.
Section 2. Effective Date. This ordinance, being an exercise of a power
specifically delegated to the City legislative body, is not subject to referendum, and shall take
VAWORDATA\ORDINANCES 3600 TO 3699 \ORD3674.DOC
effect five (5) days after passage and publication of an approved summary thereof consisting of
the title.
APPROVED
MAYOR/, GAR HAAKENSON
ATTEST /AUTHENTICATE:
A-"� . Z. /
CITY CLERK, SANDRA S. CHASE
APPROVED AS TO FORM:
OFFICE OF Tt ITLY, ATTORNEY:
BY
W. SCOTT SNYDER, CITY TORNEY
FILED WITH THE CITY CLERK: 11/16/2007
PASSED BY THE CITY COUNCIL: 11/20/2007
PUBLISHED: 11/25/2007
EFFECTIVE DATE: 11/30/2007
ORDINANCE NO. 3674
SUMMARY OF ORDINANCE NO. 3674
of the City of Edmonds, Washington
On the 20th day of November, 2007, the City Council of the City of Edmonds,
passed Ordinance No. 3674. A summary of the content of said ordinance, consisting of the title,
provides as follows:
AN ORDINANCE OF THE CITY OF EDMONDS, WASHINGTON, MODIFYING THE 2008
BUDGET AS ADOPTED BY REFERENCE IN ORDINANCE NO. 3613, AND FIXING A
TIME WHEN THE SAME SHALL BECOME EFFECTIVE.
The full text of this Ordinance will be mailed upon request.
DATED this 21 st day of November, 2007.
, J. � '/. Ll" e el�
CITY CLERK, SANDRA S. CHASE
EXHIBIT "A:" BUDGET SUMMARY BY FUND
001 GENERAL FUND
006 EMERGENCY /FINANCIAL RESERVE
009 LEOFF- MEDICAL INS. RESERVE
104 DRUG ENFORCEMENT FUND
HI STREET FUND
112 COMBINED STREET CONST/IMPROVE
113 MULTIMODAL TRANSPORTATION FD.
116 BUILDING MAINTENANCE
117 MUNICIPAL ARTS ACQUIS. FUND
118 MEMORIAL STREET TREE
120 HOTEL/MOTEL TAX REVENUE FUND
121 EMPLOYEE PARKING PERMIT FUND
122 YOUTH SCHOLARSHIP FUND
123 TOURISM PROMOTIONAL FUND /ARTS
125 REAL ESTATE EXCISE TAX 2
126 REAL ESTATE EXCISE TAX 1, PARKS ACQ FUND
127 GIFTS CATALOG FUND
130 CEMETERY MAINTENANCE /IMPROVEMT
131 FIRE DONATIONS
211 L.I.D. FUND CONTROL
213 L.I.D. GUARANTY FUND
234 LIMITED TAX G.O. BOND FUND,
411 COMBINED UTILITY OPERATION
412 COMBINED UTILITY CONST /IMPROVE
414 CAPITAL IMPROVEMENTS RESERVE
511 EQUIPMENT RENTAL FUND
601 PARKS TRUST FUND
610 CEMETERY MAINTENANCE TRUST FD
617 FIREMEN'S PENSION FUND
623 SISTER CITY COMMISSION
TOTALS
4
2008 Beginning
30,798,213
33,281,772
2008 Ending
Fund Balance
Revenue
Expenditures
Fund Balance
2,972,617
30,798,213
33,281,772
489,058
1,927,600
0
0
1,927,600
317,515
535,492
561,938
291,069
18,930
- 70,035
70,035
18,930
34,495
1,360,059
1,362,403
32,151
694,487
2,353,047
2,820,895
226,639
0
2,000,000
2,000,000
0
278,353
64,100
193,000
149,453
167,305
65,930
77,250
155,985
16,447
600
0
17,047
55,268
65,206
65,206
55,268
72,174
18,600
18,510
72,264
7,843
2,850
3,200
7,493
22,176
17,483
21,800
17,859
2,005,814
1,488,808
3,388,000
106,622
787,987
1,470,000
869,550
1,388,437
152,269
8,700
1,600
159,369
240,895
265,364
170,645
335,614
19,616
5,838
0
25,454
7,466
251,000
243,300
15,166
43,529
2,000
0
45,529
0
421,973
421,973
0
3,787,218
12,626,193
13,023,174
3,390,237
2,136,605
4,519,897
5,346,000
1,310,502
782,459
440,887
552,076
671,270
3,286,108
2,101,015
1,363,287
4,023,836
128,908
4,000
0
132,908
384,075
60,126
0
444,201
271,095
103,000
113,000
261,095
16,137
21,200
23,500
13,837
20,635,391
61,141,616
65,992,114
15,784,893
Affidavit of Publication
STATE OF WASHINGTON,
COUNTY OF SNOHOMISH } S.S.
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
SUMMARY OF ORDINANCE NO. 3674 newspaper by order of the Superior Court of Snohomish County and that the notice
o e dy o mon as ington
the city Council of the City of Edmonds, passed Ordinance No. 3674. A summary of
On the 20th day of November, 2007nngg e . des as follows:
AN ORDINANCE ORDINANCE OF THE ordinance, c OF EDMONDS! WASHINGTON, MODIFYING THE 2008 BUDGET F ADOPTED BY RE- Summary Of Ordinance
AN ORDIN IN ORDINANCE NO. 3613. AND FIXING A TI WHEN THE SAME SHALL BECOME EFFECTIVE.
DATED this I this daOnfin nr:eembe2 007ed upon request. CITY CLERK, SANDRA S. CHASE 2008 Budget
'.001 GtNt--.—
009 LEOFF MEC CAIL INS- ' 0 S- RE'
1D4 . DRUG ENFORCEMENT R
Ili STREET FUND
112 COMBINED STREET CON
113 MULTIMODAL TRANSPOE
116 BUILDING MAINTENANCE
117 MUNICIPAL ARTS ACOUI'
118 MEMORIAL STREET THE
120 HOTELIMOTEL TAX REVI NG
121 EMPLOYEE PARKIPE
722 YOIf(H SCHOLARSHIP F
123 TOURISM PROMOTIONA
125 REAL ESTATE EXCISE T
126 REAL ESTATE EXCISE T
127 G1 CATALOG FUND
13o CEMETERY MAINTENAI,
{ 131 FIRE DONATIONS
211 L.1.0. FUND CONTROL
213 L.LD. GUARANTY FUND
234. LIMITED TAX G.O. BONI
411 COMBINED UTILITY OPI
412 COMBINED UTILITY CO
04 CAPITAL IMPROVEMEN
Sol PARKS TRUST FUND F
610 CEMETERY MAINTENA
1 6613 F FIREMEN'S PENSION
SISTER CITY COMM S. `
TO,
PuMatled: November 25.2007
EXHIBITA: "BUDGET SUMMARY BY FUND
_t n7u _
,281 7.7 0
561,938
70,035
1,362 403
2,820,895
2.000.000
193.000
77,250
0
65.206
18,510
3,200
21,800
3,388,000
869.550
1,600
170,640
243.300 0
421,973
13,023,174
5,346,000
552,076
1,363,287
C
113,00(
23 50(
654
Account Name: Ct _ _ . d EI ♦ iJL Account Number. 101416 Order Number: 0001555109
NOV 3 0 2001
ED ws cm CLERK
and --T 30
1.927.600
:SERVE
317,515 53`
RVE
18,430 7(
D
34, 95 1.36(
'nmPROVE
2,35:
694'480 2,004
4TION FD.
278,353 6
FUND
167,305
16,447
UE FUND -
6
55268 1
72,174
JIT FUND
7.843
JD ,..
°UND /ARTS
1
' ` 22,176 1,41
2,005,814
2
ACO
1 47 787987
FUND
1, PARKS
152,269
dIMPROVEMT
240,895 2i
19,616
7,466 2
43,520
UND,
4
3,787,218 12,E
IATION
2,136,605 4
'TRESERVE
782,459 1
3,286,108 2,-
ID
128,908
;E TRUST FD
384.075
271,095
JD
1N
16137 6J
200
LS
_t n7u _
,281 7.7 0
561,938
70,035
1,362 403
2,820,895
2.000.000
193.000
77,250
0
65.206
18,510
3,200
21,800
3,388,000
869.550
1,600
170,640
243.300 0
421,973
13,023,174
5,346,000
552,076
1,363,287
C
113,00(
23 50(
654
Account Name: Ct _ _ . d EI ♦ iJL Account Number. 101416 Order Number: 0001555109
NOV 3 0 2001
ED ws cm CLERK