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Ordinance 3979ORDINANCE NO.3979 AN ORDINANCE OF THE CITY OF EDMONDS, WASHINGTON, AMENDING ORDINANCE NO. 3973 AS A RESULT OF UNANTICIPATED TRANSFERS AND EXPENDITURES OF VARIOUS FUNDS, AND FIXING A TIME WHEN THE SAME SHALL BECOME EFFECTIVE. WHEREAS, previous actions taken by the City Council require Interfund Transfers and increases in appropriations; and WHEREAS, state law requires an ordinance be adopted whenever money is transferred from one fund to another; and WHEREAS, the City Council has reviewed the amended budget appropriations and information which was made available; and approves the appropriation of local, state, and federal funds and the increase or decrease from previously approved programs within the 2014 Budget; and THEREFORE, WHEREAS, the applications of funds have been identified; THE CITY COUNCIL OF THE CITY OF EDMONDS, WASHINGTON, DO ORDAIN AS FOLLOWS: Section 1. Section 1. of Ordinance No. 3973 adopting the final budget for the fiscal year 2014 is hereby amended to reflect the changes shown in Exhibits A, B, C, D, E, and F 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 1 effect five (5) days after passage and publication of an approved summary thereof consisting of the title. ATTEST/AUTHENTICATE: CITY CLERK, rT PASSEY APPROVED AS TO FORM: OFFICE OF THE CITY ATTORNEY: APPROVED AS TO FORM: OFFICE OF THE CITY ATTORNEY: BY JEFF TARADAY FILED WITH THE CITY CLERK: October 3, 2014 PASSED BY THE CITY COUNCIL: October 7, 2014 PUBLISHED: October 12, 2014 EFFECTIVE DATE: October 17, 2014 ORDINANCE NO. 3979 SUMMARY OF ORDINANCE NO. 3979 of the City of Edmonds, Washington On the 71h day of October, 2014, the City Council of the City of Edmonds, passed Ordinance No. 3979. A summary of the content of said ordinance, consisting of the title, provides as follows: AN ORDINANCE OF THE CITY OF EDMONDS, WASHINGTON, AMENDING ORDINANCE NO. 3973 AS A RESULT OF UNANTICIPATED TRANSFERS AND EXPENDITURES OF VARIOUS FUNDS, AND FIXING A TIME WHEN THE SAME SHALL BECOME EFFECTIVE. The full text of this Ordinance will be mailed upon request. DATED this 81h day of October, 2014. CITY CLE SCOTT P SEY 3 EXHIBIT "A": Budget Amendment Summary (October 2014) FUND NO. FUND DESCRIPTION 2014 BEGINNING FUND BALANCE REVENUE EXPENDITURES 2014 ENDING FUND BALANCE 001 GENERAL FUND 6,834,380 39,027,697 41,207,514 4,654,563 009 LEOFF-MEDICAL INS. RESERVE 440,744 594,946 503,361 532,329 O11 RISK MANAGEMENT RESERVE FUND 387,195 903,858 300,000 991,053 012 CONTINGENCY RESERVE FUND 5,376,796 527,115 - 5,903,911 013 MULTIMODAL TRANSPORTATION FD. 55,859 - - 55,859 014 HISTORIC PRESERVATION GIFT FUND 1,062 8,000 8,000 1,062 016 BUILDING MAINTENANCE 64,762 679,800 720,200 24,362 104 DRUG ENFORCEMENT FUND 91,432 20,075 81,033 30,474 III STREET FUND 215,200 1,712,100 1,658,810 268,490 112 COMBINED STREET CONST/IMPROVE 481,154 9,231,407 9,634,666 77,895 117 MUNICIPAL ARTS ACQUIS. FUND 431,932 102,823 149,349 385,406 118 MEMORIAL STREET TREE 17,703 25 - 17,728 120 HOTEUMOTEL TAX REVENUE FUND 106,736 54,140 54,000 106,876 121 EMPLOYEE PARKING PERMIT FUND 61,719 20,308 26,786 55,241 122 YOUTH SCHOLARSHIP FUND 13,858 1,623 3,600 11,881 123 TOURISM PROMOTIONAL FUND/ARTS 70,429 18,200 19,000 69,629 125 PARK ACQ/IMPROVEMENT 1,101,453 904,343 1,582,712 423,084 126 SPECIAL CAPITAL FUND 760,453 904,243 1,199,841 464,855 127 GIFTS CATALOG FUND 225,677 43,708 18,200 251,185 129 SPECIAL PROJECTS FUND 15,289 4,000 13,653 5,636 130 CEMETERY MAINTENANCF/IMPROV 70,203 160,136 175,435 54,904 132 PARKS CONSTRUCTION 718,445 1,552,517 2,270,517 445 136 PARKS TRUST FUND 150,334 186 - 150,520 137 CEMETERY MAINTENANCE TRUST FD 839,292 12,970 - 852,262 138 SISTER CITY COMMISSION 2,014 4,519 4,500 2,033 139 TRANSPORTATION BENEFIT DISTRICT - 645,000 645,000 - 211 LID FUND CONTROL 8,744 28,600 28,600 8,744 213 LID GUARANTY FUND 47,921 28,626 - 76,547 231 2012 LTGO DEBT SERVICE FUND 496 1,022,689 1,022,690 495 232 2014 DEBT SERVICE FUND - 966,286 966,286 - 421 WATER 15,244,015 6,249,596 10,145,476 11,348,135 422 STORM 9,184,099 3,630,158 7,233,213 5,581,044 423 SEWER/ TREATMENT PLANT 43,359,087 8,406,515 14,835,838 36,929,764 424 BOND RESERVE FUND 787,224 840,816 840,816 787,224 511 EQUIPMENT RENTAL FUND 6,847,165 1,478,108 1,093,279 7,231,994 617 FIREMEN'S PENSION FUND 191,014 45,379 89,615 146,778 Totals 94,203,8861 79,830,5121 96,531,990 77,502,408 EXHIBIT "B": Budget Amendments by Revenue (October 2014) FUND NO. FUND DESCRIPTION ORD. NO. 3949 12/3/2013 ORD. NO. 3963 Mar-14 ORD. NO. 3973 Jul-14 ORD. NO. Oct-14 2014 Amended Budget 001 General Fund $ 36,154,919 $ 2,850,778 $ 22,000 $ $ 39,027,697 009 Leoff-Medical Ins. Reserve 594,946 594,946 011 Risk Management Reserve Fund 903,858 903,858 012 Contingency Reserve Fund 527,115 527,115 013 Multimodal Transportation Fd. 014 Historic Preservation Gift Fund 8,000 8,000 016 Building Maintenance 679,800 679,800 104 Drug Enforcement Fund 20,075 20,075 111 Street Fund 1,712,100 - 1,712,100 112 Combined Street Const/Improve 9,121,607 40,000 69,800 9,231,407 117 Municipal Arts Acquis. Fund 91,473 - 11,350 102,823 118 Memorial5treetTree 25 - 25 120 Hotel/Motel Tax Revenue Fund 54,140 54,140 121 Employee Parking Permit Fund 20,308 20,308 122 Youth Scholarship Fund 1,623 1,623 123 Tourism Promotional Fund/Arts 18,200 18,200 125 ParkAcq/Improvement 904,343 904,343 126 Special Capital Fund 904,243 904,243 127 Gifts Catalog Fund 43,708 43,708 129 Special Projects Fund 4,000 4,000 130 Cemetery Maintenance/Improv 160,136 160,136 132 Parks Construction 1,340,000 200,000 12,517 1,552,517 136 Parks Trust Fund 186 186 137 Cemetery Maintenance Trust I'd 12,970 12,970 138 Sister City Commission 4,519 - 4,519 139 Transportation Benefit District 645,000 645,000 140 Business Improvement District 211 Lid Fund Control 28,600 - 28,600 213 Lid Guaranty Fund 28,626 28,626 231 2012 LTGO Debt Service fund 1,022,689 - 1,022,689 232 2014 Debt Service Fund 966,286 966,286 234 Ltgo Bond Debt Service Fund 421 Water 6,241,818 7,778 6,249,596 422 Storm 3,530,158 100,000 - 3,630,158 423 Sewer/Treatment Plant 8,347,200 59,315 8,406,515 424 Bond Reserve Fund 840,816 - 840,816 511 Equipment Rental Fund 1,478,108 1,478,108 617 Firemen's Pension Fund 174,379 (129,000) 45,379 Totals $ 75,619,688 $ 4,035,842 $ 115,667 Fs 59,315 $ 79,830,512 EXHIBIT "C": Budget Amendments by Expenditure (October 2014) FUND NO. FUND DESCRIPTION ORD. NO. 3949 12/3/2013 ORD. NO. 3963 Mar-14 ORD. NO. 3973 Jul-14 ORD. NO. Oct-14 2014 Amended Budget 001 General Fund $ 38,034,671 $ 2,983,252 $ 182,741 $ 6,850 $ 41,207,514 009 Leoff-Medical Ins. Reserve 503,361 - 503,361 011 Risk Management Reserve Fund 300,000 300,000 012 Contingency Reserve Fund - 013 Multimodal Transportation I'd. 014 Historic Preservation Gift Fund 8,000 8,000 016 Building Maintenance 720,200 720,200 104 Drug Enforcement Fund 81,033 - 81,033 111 Street Fund 1,595,810 63,000 1,658,810 112 Combined Street Const/Improve 9,488,866 73,000 72,800 9,634,666 117 Municipal Arts Acquis. Fund 152,575 (3,226) 149,349 118 Memorial Street Tree 120 Hotel/Motel Tax Revenue Fund 54,000 54,000 121 Employee Parking Permit Fund 26,786 - - 26,786 122 Youth Scholarship Fund 3,600 3,600 123 ,Tourism Promotional Fund/Arts 19,000 - 19,000 125 ParkAcq/Improvement 1,377,712 205,000 - 1,582,712 126 Special Capital Fund 1,189,291 - 10,550 1,199,841 127 Gifts CataIogFund 18,200 18,200 129 Special Projects Fund 4,000 9,653 13,653 130 Cemetery Maintenance/Improv 175,435 - 175,435 132 Parks Construction 2,494,000 (205,000) (18,483) 2,270,517 136 Parks Trust Fund 137 Cemetery Maintenance Trust I'd - - 138 Sister City Commission 4,500 4,500 139 Transportation Benefit District 645,000 645,000 140 Business Improvement District - - 211 Lid Fund Control 28,600 28,600 213 Lid Guaranty Fund - - 231 2012LTGO Debt Service Fund 1,022,690 - 1,022,690 232 2014 Debt Service Fund - 966,286 966,286 234 Ltgo Bond Debt Service Fund - 421 Water 9,470,504 159,620 515,352 10,145,476 422 Storm 5,931,306 639,907 662,000 7,233,213 423 Sewer/Treatment Plant 13,915,053 831,346 89,439 14,835,838 424 Bond Reserve Fund 840,816 - 840,816 511 Equipment Rental Fund 979,579 113,700 1,093,279 617 Firemen's Pension Fund 89,615 89,615 Totals $ 89,174,203 $ 5,830,111 $ 1,421,734 S 105,942 $ 96,531,990 EXHIBIT "D": Budget Amendments (October 2014) Fund BARS Category Debit Credit Page Description Previously Discussed by Council General Fund 001 1 0001 39 5181 10 1 11 00 Salaries 124,300 9 Retroactive Pay for General Fund 001 000 41 5211 10 1 11 00 1 Salaries 3,100 Police Dept General Fund 001 000 41 521 10 23 00 Benefits 1,200 General Fund 001 000 41 521 11 11 00 Salaries 2,100 General Fund 001 000 41 521 11 23 00 Benefits 800 General Fund 001 000 41 521 21 11 00 ISalaries 15,300 General Fund 001 000 41 521 21 23 00 Benefits 5,500 General Fund 001 000 41 521 22 11 00 Salaries 56,700 General Fund 001 000 41 521 22 23 00 Benefits 20,500 General Fund 001 000 41 521 26 11 00 Salaries 4,200 General Fund 001 000 41 521 26 23 00 Benefits 1,400 General Fund 001 000 41 521 40 11 00 Salaries 2,000 General Fund 001 000 41 521 40 23 00 1 Benefits 700 General Fund 001 000 41 521 71 11 00 Salaries 8,400 General Fund 001 000 41 521 71 23 00 Benefits 2,400 General Fund 001 000 31 518 88 35 00 Small Equipment 6,850 10 City Wide General Fund 001 000 39 508 00 00 00 Endin Cash 6,850 Monitoring System The rernainint BARS Category Debit Page Credit New Budget Amendments General Fund 0011 0001 31 5141 23 1 11 00 Salaries 13,000 11 Finance Temporary General Fund 001 000 31 5141 23 1 23 00 Benefits 2,600 Help General Fund 001 000 31 514 20 11 00 Salaries 3,800 General Fund 001 000 31 514 20 23 00 Benefits 1,600 General Fund 001 000 31 514 23 41 00 Professional Services 21,000 Special Projects 129 000 24 595 70 91 00 Interfund Services 9,653 12 State Route (SR)99 Special Projects 1291 0001 24 508 00 00 00 Endin Cash 9,653 Interfund Services Sewer Fund WWTP 423 100 76 5941 39 41 10 Professional Services 55,239 13 OutfaII Repair/Safety Access Sewer Fund WWTP 423 100 76 5351 80 91 00 Interfund Services 4,076 Sewer Fund WWTP 423 100 397 38 423 20 Edmonds Contribution 30,124 Sewer Fund WWTP 423 100 374 07 010 00 Mou ntl a ke Terr Contr, 13,746 Sewer Fund WWTP) 423 100 374 07 020 00 01 View Contr. 9,817 Sewer Fund WWTP 4231 1001 374 07 030.000 _ Ronald WWTR Contr 5,628 Sewer Fund 423 000 75 597 35 55 23 Interfund Transfer 30,124 Sewer Fund 423 000 75 508 00 00 00 EnclinR Cash 30,124 E ui mentRental 511 000 77 548 68 11 00 iSalaries 2,000 14 Salariesto Equipment Rental 511 000 77 5481 68 12 100 1 Overti me 2,000 Overti me EXHIBIT "E": Budget Amendment Summary (October 2014) Change in Beginning Fund Change in Ending Fund Number Balance Revenue Expense Fund Balance 001 - 6,850 (6,850) 129 - 9,653 (9,653) 423 59,315 89,439 30,124 Total Change 59,315 105,942 46.627 EXHIBIT "F": Budget Amendments (October 2014) New Item For Council To Consider Budget Amendment for: Third Quarter If previously discussed, date(s) of discussion: Item Description: The Commission Police Officers settled their labor agreement this past June and is retroactive to January 1st. Department: Finance Fund Name: GENERAL Division: Payroll Title: Retroactive Pay for Police Dept. Preparers Scott James Department Account Number: 001.000.41.521 Strategic Plan Task Action Item: What is the nature of the expendihze? I One -Time Is the Expenditure Operating or Capital? I Operating Pill In Item Descriptionlsl Baseline Budget 2014 2015 2016 2017 2018 Salaries 0 91,800 0 0 0 0 Benefits 0 32,500 0 0 0 0 001.000.39.518.10.11.00 0 (124,300) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Sub -Total $0 $0 $0 $0 $0 $0 Total Wenses $0 I $0 I $0 1 $0 $0 Revenue and Ending Cash Comments 2014 2015 2016 2017 2018 Endin Cash: Decrease (Increase) 0 0 0 0 0 Ending Cash: Carryforward 0 0 0 0 0 Grants/Contributions 0 0 0 0 0 General Fund Subsidy 0 0 0 0 0 New Revenue 0 0 0 0 0 Other 0 0 0 0 0 Total Revenue and Finding Cash $0 $0 $0 $0 $0 EXHIBIT "F": Budget Amendments (October 2014) Budget Item Previously Discussed By Council Budget Amendment for: Third Quarter If previously discussed, date(s) of discussion: 2014 Budget Development Item Description: The proposal is to use the existing Decision Package 2014-11 which approved $10k to upgrade the video security monitoring and recording in the police department and to add additional funds from this Q3 Budget Amendment to allow for expansion of the use of the video recording system to other city departments that had been pursuing their own separate systems at substantial costs. The greatest value and least overall cost to the City is coordinating individual initiatives into a single platform. The initial upgrade as proposed in the 2014-11 DP has not yet been implemented. The combined funding will purchase a server and software to run the system and will replace 13 cameras within the police department and add 1 camera for the court. Both Fleet and WWTP have already obtained bids or purchased compatible equipment to add video security recording capability within their areas. This system will allow any city department to use the video infrastructure for video recording and have the capability to have up to 200 cameras. Department: 31 Division: Information Services Fund Title: City Wide monitoring Systems Name: Preparers Brian Tuley Department Account Number. 001.000.31.518.88.35.00 Strategic Plan Task Action Item: What is the nature of the expenditure? On -Going This project contains an initial investment plus an onoging support Is the Expenditure Operating or Capital? Operating cost as defined below Fill In Item Descri ionis Baseline Budget 2014 2015 2016 2017 2018 servers / software and camera's 10,000 6,850 0 0 0 0 Software Maintenance/support * 0 0 230 240 250 260 Court Contribution 3,200 0 0 0 0 0 Public Works contribution 3,000 0 0 0 0 0 Treament Plant Contribution 3,000 0 0 0 0 0 0 0 0 0 0 0 Sub -Total $19,200 $6,850 $230 $240 $250 $260 Total Fxe nses 1 $26,050 1 $19,430 1 $19,440 1 $19,450 1 $19,460 Revenue and Ending Cash Comments 2014 2015 2016 2017 2018 Ending Cash: Decrease (Increase) 6,850 230 240 250 260 Ending Cash: Carryforward 0 0 0 0 0 Grants/Contributions 0 0 0 0 0 General Fund Subsidy 0 0 0 0 0 New Revenue 0 0 0 01 0 Other 0 0 0 0 1 0 Total Revenue and Ending Cash $6,850 $230 %240 $250 1 $260 * Support & Maintenance includes 5% annual increase 10 EXHIBIT "F": Budget Amendments (October 2014) New Item For Council To Consider Budget Amendment for: Third Quarter If previously discussed, date(s) of discussion: N/A Item Description: The Accounting Supervisor will be starting a Maternity Leave this October. Finance has hired a temporary employee to help provide coverage during this leave. We will use salary and benefit savings of $21,000 to pay for the temporary employee. Department: Administrative Services Fund Name: GENERAL Division: Finance Title: Finance Temporary Help Preparers Scott James Department Account Number: 001.000.31.514.20 & 23 Strategic Plan Task Action Item: N/A What is the nature of the expenditure? One -Time Is the Expenditure Operating or Capital? I Operating Fill In Item Description[sj Baseline Buqget 2014 2015 2016 2017 2018 001.000.31.514-U..11.00 0 (16,800) 0 0 0 0 001.000.31.514.XX.23.00 0 (4,200) 0 0 0 0 001.000.31.514.23.41.00 0 21,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Sub -Total $0 $0 $0 $0 $0 $0 Total Exr uses $0 I $0 I $0 I $0 1 $0 Revenue and Ending Cash Comments 2014 2015 2016 2017 2018 Ending Cash: Decrease (Increase) 0 0 0 0 0 Ending Cash: Carryforward 0 0 0 0 0 Grants/Contributions 0 0 0 0 0 General Fund Subsidv 0 0 0 0 0 New Revenue 0 0 0 0 0 Other 0 0 0 0 0 Total Revenue and Ending Cash $0 $0 $0 $0 $0 11 EXHIBIT "F": Budget Amendments (October 2014) Bw1get Item Previously Discussed By Council Budget Amendment for. Third Quarter If pivviously discussed, date(s) of discussion: Item Description: State Route (SR)99 International District Enhancements. This amendment provides additional budget authority for projet close-out activities completed in 2014. The 2014 budget was developed assuming close-out activities would occur before the end of 2013. However, the federal grant documentation and close-out activities were completed in 2014. Department: Public Works Division: Engineering Fund SPECIAL Title: State Route (SR)99 International District Enhain Name: PROJECTS Preparers Rob English Department Account Number: 1129 Strategic Plan Task Action Item: What is the nature of the expenditure? I One -Time Is the Expenditure Operating or Capital? I Capital Fill In Item Descri 'on s Baseline Budget 2014 2015 2016 2017 2018 Professional Services 129.000.24.595.70.91.00 2,000 0 0 0 0 0 Inter(und Services 129.000.24.595.70.91.00 2,000 9,653 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Sub -Total $4,000 $9,653 $0 $0 $0 $0 Total Ex uses $13,653 $0 $0 I $0 $0 Revenue and Ending Cash Comments 2014 2015 2016 2017 2018 Ending Cash: Decrease (Increase) 129.000,00.508.30.00.00 9,653 0 0 0 0 Ending Cash: Carryforward 0 0 0 0 0 Grants/Contributions 0 0 0 0 0 General Fund Subsidy 0 0 0 0 0 New Revenue 0 0 0 0 0 Other 0 0 0 0 0 Total Revenue and Fading Cash $9,653 $0 s0 $0 $0 12 EXHIBIT "F": Budget Amendments (October 2014) Budget Item Previously Discussed By Council Budget Amendment for: Third Qua rte r If reviously discussed, date(s) of discussion: n/a Item Description: In March the WWTP experienced a unanticipated expense of $63,391.19. This expense was due to an emergency repair of the treatment plant outfall. The project was supported by other public works staff from Street/Storm and water departments. Public Works SEWER / Wastewater Treatment Fund TREATMENT outfall repair/safety access Name: PLANT Pamela Randolph Department: Division: Title: Preparers Department Account Number: 423.100.76. Strategic Plan Task Action Item: I n/a What is the nature of the expenditure? One -Time Is the Expenditure Operating or Capital? I Capital Fill In Item Descri ions Baseline Budget 2014 2015 2016 2017 2018 Professional Service 594.39.41.10 0 55,239 0 0 0 0 Other Public Works Labor 535.80.91.00 0 4,076 0 0 0 0 Interfund Transferfrom Operating Fund 0 30,124 0 0 0 0 0 0 0 01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Sub -Total $0 $89,439 $0 $0 $0 $0 Total Expenses 1 $89,439 1 $0 $0 I $0 I $0 Revenue and Ending Cash Comments 2014 2015 2016 2017 2018 Ending Cash: Decrease (Increase) 30,124 0 0 0 0 Endin Cash: Cartyforward 0 0 0 0 Grants/Contributions Edmonds contribution 30,124 0 0 0 0 General Fund Subsidy MLT contribution 13,746 0 0 0 0 New Revenue OVWS contribution 9,817 0 0 0 0 Other RSD contribution 5,628 0 0 0 0 Total Revenue andFndins Cash $89,439 $0 $0 $0 $0 13 EXHIBIT "F": Budget Amendments (October 2014) Budget Item Previously Discussed By Council Budget Amendment for: Third Quarter If previously discussed, date(s) of discussion: Item Description: Division: The Fleet Department is down to one mechanic for two months, September -October. I would like to have Carl work some overtime to help with this. I would like to tranfer $1,500 from salaries to overtime. Fleet Maintenance Public Works Title: Transfer funds: salaries to overtime Preparers Mike Adams Department Account Number: 511 Strateizic Plan Task Action Item: N/A What is the nature of the expenditure? I One -Time Is the Expenditure Operating or Capital? I OLvrating Fund I EQUIPMENT Name: RENTAL Fill In Item Descri ions Baseline Budget 2014 2015 2016 2017 2018 511.000.77.548.68.11.00 0 (2,000) 0 0 0 0 511.000.77.548.68.12.00 0 2,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 01 0 0 0 0 0 0 0 0 0 0 0 0 0 Sub -Total $0 $0 $0 $0 $0 $0 Total Fxpenses $0 $0 $0 $0 $0 Revenue and Fndin Cash Comments 2014 2015 2016 2017 2018 Ending Cash: Decrease (Increase) 0 0 0 0 0 Ending Cash: Carry onward 0 0 0 0 0 Grants/Contributions 0 0 0 0 0 General Fund Subsidy 0 0 0 0 0 New Revenue 0 01 0 01 0 Other 0 0 0 0 0 Total Revenue and Ending Cash $0 $0 $0 $0 $0 14 sworn before a on�thisday of Everett Daily Herald Affidavit of Publication State of Washington } County of Snohomish } ss Michael Gates being first duly sworn, upon oath deposes and says: that he/she is the legal representative of the Everett Daily Herald a daily newspaper. The said newspaper is a legal newspaper by order of the superior court in the county in which it is published and is now and has been for more than six months prior to the date of the first publication of the Notice hereinafter referred to, published in the English language continually as a daily newspaper in Snohomish County, Washington and is and always has been printed in whole or part in the Everett Daily Herald and is of general circulation in said County, and is a legal newspaper, in accordance with the Chapter 99 of the Laws of 1921, as amended by Chapter 213, Laws of 1941, and approved as a legal newspaper by order of the Superior Court of Snohomish County, State of Washington, by order dated June 16, 1941, and that the annexed is a true copy of EDH593507 ORDINANCE SUMMARIES as it was published in the regular and entire issue of said paper and not as a supplement form thereof for a period of 1 issue(s), such publication commencing on 10/12/2014 and ending on 10/12/2014 and that said newspaper was regularly distributed to its subscribers during all of said period. The amount of the fee for such publication is $61.92. 4.Lll:Y_ Subscribed aJU (4 an City of Edmonds -LEGAL ADS 1 14101416 SCOTT PASSEY RECEIVED OCT 16 2014 EDMONDS CITY CLERK DEBRA ANN GRIGG Notary Public State of Washington My Commission Expires October 31, 2017 --r a iMf�1_ARY OF oRn�LNCES of the City of Edmonds Washington On the 7th day of OcIlger, 2014, the City Councll of the City of Edmonds, passed the following Ordinances. A summary of the content of said ordinances, consisting of tllles, are provided as follows: AN CFIDINANC OF THE Ci Y OF EDMONDS. WASHINGTON, AMENDING CHAPTER 4.72 OF THE EDMONDS CITY CODE RELATED TO BUSINESS LICENSE FEES AND PENALTIES ORDINANCE NO 3g77 AN ORDINANCE OF THE CITYOF EDMONDS, WASHINGTON, AMENDING CHAPTERS 4.20 AND 4.26 OF THE RLATED TO THE PROCE SING OFSNOT NOTICES OFCITYDPE DING STATE ISSUED I If]tIOR AND MARLIUANA LICENSES. AN ORDINANCE REMOVING THE RESIDENCE AT 633 3rd AVENUE SOUTH, EDMONDS, WASHINGTON FROM THE EDMONDS REGISTER OF HISTORIC PLACES, AND DIRECTING THE DEVELOPMENT SERVICES DIRECTOR OR HIS DESIGNEE TO REMOVE THE "HR' DESIGNATION FOR SITE FROM THE OFFICIAL ZONING MAP WITH, AND FIXING A TIME WHEN THE SAME SHALL BECOME EFFECTIVE. O±�jDINANCE f�+ O._7B� AN ORDINANCE OF THEI?Y OF EDMONDS, WASHINGTON, AMENDING ORDINANCE NO. 3073 AS A RESULT OF UNANTICIPATED TRANSFERS AND EXPENDITURES OF VARIOUS FUNDS, AND FIXING A TIME WHEN THE SAME SHALL BECOME EFFECTIVE The full text of We Ordinance well ba mood upon request, DATED [his 71h day of October, 2014. CrrY CLERK, SCOTT PASSEY Pu —f blishad: October 12, 2014. Ei]HS93607� E b