Ordinance 4118ORDINANCE NO. 4118
AN ORDINANCE OF THE CITY OF EDMONDS, WASHINGTON,
AMENDING ORDINANCE NO. 4109 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 2018 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. 4109 adopting the final budget for the fiscal
year 2018 is hereby amended to reflect the changes shown in Exhibits A, B, C, D, and E 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 effect five (5)
days after passage and publication of an approved summary thereof consisting of the title.
1
ATTEST/AUTHENTICATE:
CITY CLERK, SC PASSEY
APPROVED AS TO FORM:
OFFICE OF THE CITY ATTORNEY:
JEFF TARADAY
FILED WITH THE CITY CLERK:
PASSED BY THE CITY COUNCIL:
PUBLISHED:
EFFECTIVE DATE:
ORDINANCE NO.
July 20, 2018
July 24, 2018
July 29, 2018
August 3, 2018
4118
SUMMARY OF ORDINANCE NO.4118
of the City of Edmonds, Washington
On the 241h day of July, 2018, the City Council of the City of Edmonds, passed
Ordinance No. 4118. 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. 4109 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 25th day of July, 2018.
CLERK, SC� PASSEY
EXHIBIT "A": Budget Amendment Summary (July 2018)
FUND
NO.
FUND
DESCRIPTION
2018
BEGINNING
FUND BALANCE
REVENUE
EXPENDITURES
2018
ENDING
FUND BALANCE
001
GENERAL FUND
8,848,530
39,484,055
44,334,660
3,997,925
009
LEOFF-MEDICAL INS. RESERVE
651,630
285,650
363,438
573,842
011
RISK MANAGEMENT RESERVE FUND
881,320
19,180
900,500
012
CONTINGENCY RESERVE FUND
5,430,360
64,750
49,584
5,445,526
014
HISTORIC PRESERVATION GIFT FUND
7,410
5,170
5,400
7,180
017
MARSH RESTORATION & PRESERVATION FUND
300,000
300,000
018
EDMONDS HOMELESSNESS RESPONSE FUND
250,000
250,000
019
EDMONDS OPIOID RESPONSE FUND
-
250,000
250,000
104
DRUG ENFORCEMENT FUND
111,460
130,560
103,252
138,768
111
STREET FUND
751,270
1,784,270
1,856,507
679,033
112
COMBINED STREET CONST/I MP ROVE
960,515
3,634,203
3,747,838
846,880
117
MUNICIPAL ARTS ACQUIS. FUND
503,752
146,200
183,892
466,060
118
MEMORIAL STREETTREE
18,480
400
-
18,880
120
HOTEL/MOTEL TAX REVENUE FUND
82,000
87,960
90,550
79,410
121
EMPLOYEE PARKING PERMIT FUND
62,380
25,640
26,880
61,140
122
YOUTH SCHOLARSHIP FUND
14,910
850
1,000
14,760
123
TOURISM PROMOTIONAL FUND/ARTS
58,610
30,520
29,700
59,430
125
PARK ACCl/IMPROVEMENT
1,864,140
1,446,880
2,733,000
578,020
126
SPECIAL CAPITAL FUND
2,037,992
1,448,300
2,651,867
834,425
127
G I FTS CATALOG FU N D
261,230
53,810
70,900
244,140
130
CEMETERY MAI NTENANCE/IMPROV
225,425
180,170
213,509
192,086
136
PARKSTRUSTFUND
156,800
3,150
-
159,950
137
C E M ETERY MAI NTENAN C E TR LIST F D
941,518
33,360
-
974,878
138
SISTER CITY COMMISSION
6,080
10,170
10,500
5,750
211
LID FUND CONTROL
16,210
14,400
16,450
14,160
231
2012 LTGO DEBTSERVICE FUND
708,700
708,700
332
PARKS CONSTRUCTION
1,925,658
1,621,977
2,346,881
1,200,754
421
WATER
16,542,613
9,660,690
13,434,675
12,768,628
422
STORM
9,619,892
5,317,996
6,953,660
7,984,228
423
SEWER/TREATMENT PLANT
40,160,311
11,917,843
14,166,002
37,912,152
424
BOND RESERVE FUND
842,990
1,991,530
1,991,520
843,000
511
EQUIPMENT RENTAL FUND
8,236,930
1,624,640
1,670,082
8,191,488
512
Technology Renta I Fund
201,600
1,268,390
1,335,413
134,577
617
FIREMEN'S PENSION FUND
222,880
69.690
75,218
217,352
Totals
101,644,896
83,871,104
99,171,078
86,344,922
EXHIBIT "B": Budget Amendments by Revenue (July 2018)
FUND
NO.
FUND
DESCRIPTION
ORD. NO.
4089
1./1./2018
ORD. NO.
4094
1/1/2018
ORD. NO.
4096
3/2/2018
ORD. NO.
4109
4/27/2018
ORD. NO.
7/2018
2018
Amended
Budget
001
General Fund
$ 38,783,555
$
$ 18,000
$ 682,500
$
$ 39,484,055
009
Leoff-Medical Ins. Reserve
285,650
-
-
285,650
011
Risk Management Reserve Fund
19,180
19,180
012
Contingency Reserve Fund
64,750
64,750
014
Historic Preservation Gift Fund
5,170
-
5,170
017
Marsh Restoration & Preservation Fund
300,000
300,000
018
Edmonds Homelessness Response Fund
250,000
250,000
019
Edmonds Opioid Response Fund
-
250,000
250,000
104
Drug Enforcement Fund
130,560
-
-
-
130,560
111
Street Fund
1,784,270
-
1,784,270
112
Combined Street Const/Improve
2,942,656
659,547
32,000
3,634,203
117
Municipal Arts Acquis. Fund
146,200
146,200
118
Memorial Street Tree
400
400
120
Hotel/Motel Tax Revenue Fund
87,960
87,960
121
Employee Parking Permit Fund
25,640
25,640
122
Youth Scholarship Fund
850
850
123
Tourism Promotional Fund/Arts
30,520
30,520
125
ParkAcq/Improvement
1,446,880
1,446,880
126
Special Capital Fund
1,448,300
1,448,300
127
Gifts Catalog Fund
53,810
53,810
130
Cemetery Maintenance/Improv
180,170
180,170
136
Parks Trust Fund
3,150
-
3,150
137
Cemetery Maintenance Trust I'd
33,360
33,360
138
Sister City Commission
10,170
10,170
211
Lid Fund Control
14,400
14,400
231
2012 LTGO Debt Service fund
708,700
708,700
332
Parks Construction
1,494,534
127,443
1,621,977
421
Water
9,660,690
9,660,690
422
Storm
5,317,996
5,317,996
423
Sewer/Treatment Plant
11,566,980
350,863
11,917,843
424
Bond Reserve Fund
1,991,530
-
-
1,991,530
511
Equipment Rental Fund
1,624,640
1,624,640
512
Technology Rental Fund
1,268,390
-
1,268,390
617
Firemen's Pension Fund
69,690
-
69.690
Totals
S 81,200,751
S
$ 1,155,853
$1,514,500
$
$ 83,871,104
EXHIBIT "C": Budget Amendments by Expenditure (July 2018)
FUND
NO.
FUND
DESCRIPTION
ORD. NO.
4089
1/1/2018
ORD. NO.
4094
1/1/2018
ORD. NO.
4096
3/2/2018
ORD. NO.
4109
4/27/2018
ORD. NO.
0
7/2018
2018
Amended
Budget
001
General Fund
$ 43,086,131
$ 272,000
$ 186,030
$ 709,577
$ 80,922
$ 44,334,660
009
Leoff-Medical Ins. Reserve
294,270
-
69,168
363,438
011
Risk Management Reserve Fund
-
-
-
-
012
Contingency Reserve Fund
49,584
-
-
49,584
014
Historic Preservation Gift Fund
5,400
5,400
017
Marsh Restoration & Preservation Fund
-
-
018
Edmonds Homelessness Response Fund
_
019
Edmonds Opioid Response Fund
-
-
-
-
104
Drug Enforcement Fund
103,252
-
-
-
103,252
111
Street Fund
1,856,507
-
-
-
1,856,507
112
Combined StreetConst/Improve
2,823,041
-
670,547
254,250
3,747,838
117
Municipal Arts Acquis. Fund
182,480
-
1,412
183,892
120
Hotel/Motel Tax Revenue Fund
90,550
-
-
90,550
121
Employee Parking Permit Fund
26,880
-
-
26,880
122
Youth Scholarship Fund
1,000
1,000
123
Tourism Promotional Fund/Arts
29,700
29,700
125
ParkAcq/Improvement
2,432,040
300,960
2,733,000
126
Special Capital Fund
1,734,535
782,862
(82,250)
216,720
2,651,867
127
Gifts Catalog Fund
45,900
-
-
25,000
70,900
130
Cemetery Maintenance/Improv
197,514
-
15,995
-
213,509
136
Parks Trust Fund
-
137
Cemetery Maintenance Trust I'd
-
138
Sister City Commission
10,500
-
-
10,500
211
Lid Fund Control
16,450
-
-
16,450
231
2012LTGO Debt Service Fund
708,700
-
-
708,700
332
Parks Construction
1,982,160
-
164,721
200,000
-
2,346,881
421
Water
12,270,201
1,025,274
139,200
-
13,434,675
422
Storm
6,562,877
-
273,583
117,200
-
6,953,660
423
Sewer/Treatment Plant
13,066,764
1,092,038
7,200
-
14,166,002
424
Bond Reserve Fund
1,991,520
-
1,991,520
511
Equipment Rental Fund
1,662,265
7,817
1,670,082
512
Technology Renta I Fund
1,191,113
144,300
1,335,413
617
Firemen's Pension Fund
75,218
-
75,218
Totals
$ 92,496,552 1
$ 272,000
$ 4,657,722
$ 1,370,177
5 374,627
S 99,171,078
EXHIBIT "D": Budget Amendment Summary (July 2018)
Changein
Beginning fund
Change In Ending
Fund Humber
Balance
Revenue
Expense
Fund Balance
001
-
80,922
(80,922)
009
69,168
(69,168)
126
216,720
(215,720)
511
-
7,817
(7,817)
Total Change
374,627
(374,627)
EXHIBIT "E": Previously Discussed by Council (July 2018)
Budget Amendment for. Sceand Quarter
Item Description:
Salary and Benefits to cover two -week period (July 16-31, 2018) of overlap/job
shadowing to enable Deputy City Clerk to train new incumbent. Our Deputy City
Clerk is retiring after 18 years of service with the City. As the fifth employee to
retire from the City Clerk's Office in five years, having her train her
replacement will ensure transfer of institutional knowledge and continuity of
operations.
Department:
Mayor's Office
Fund
GENERAL
Division:
City Clerk's Office
Title:
Deputy City Clerk Owrlap
Name:
Preparer:
Scott Passey
Department Account Number:
001.000.25.514.30.11.00 and 001.000.25.514.30.23.00
Budget Amendment Type? Previously Discussed 8y Council
If previously discussed, date(s) of discussion: Finance Committee 6/12/2018
What is the nature of the expenditure? One Time
Is the Expenditure Operating or Capital? Operating
Fill In Item Descriptionlsj
Baseline
Budget
2018
2019
2020
2021
2022
Salary
342,766
2,500
0
0
0
0
Benefits
162,547
1,000
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
$505,313
$3,500
$0
$0
$0
$0
Total Expenses 1 $508,813 1 $0 I $0 I $0 I$0
Rewnue and EndingCash
Comments
2018
2019
2020
2021
2022
Ending Cash: Decrease (Increase)
001.000.39.508. 00.00. 00
3,500
0
0
0
0
Ending Cash: Decrease (Increase)
0
0
0
0
0
Grants/Contributions
0
0
0
0
0
General Fund Subsidy
0
0
0
1 0
0
New Revenue
0
0
0
0
0
Other
0
0
0
0
0
Total Revenue and Ending Cash
$3,500
$0
$0
$0
$0
8
EXHIBIT "E": Previously Discussed by Council (July 2018)
Budget Amendment for. Second Quarter
Item Description:
This supplements the City's new permit system implementation by adding City
Clerk licensing operations. Rather than waiting to add licensing in 2019 we have
been offered a $10,000 discount to add it now, and this will dovetail nicely with our
ongoing configuration, training, and implementation of the rest of the system
which is happening this year. Our exceptionally high permit revenues received in
2018 make this amendment affordable to accomplish this year.
Department:
Development Services
Fund
GENERAL
Division:
DS Admin 62.10
Title:
LicenseTrak Permit System Module Implementation
Name:
Preparer:
Rob Chaw / Brian Tuley
Department Account Number:
100 1.000.62.524.10.4 1.00
Budget Amendment Type? [Pre vionsiy Discussed By Council
If previously discussed, date(s) of discussion: Finance Committee June 12, 2018
What is the nature of the expenditure? I One -Time
Is the Expenditure Operating or Capital? Ieauing
Fill In Item Des cri ption Is I
Baseline
Budget
2018
2019
2020
2021
2022
LicenseTrak Implementation
0
33,550
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
0
0
0
0
0
0
Sub -Total
$0
$33,550
$0
$0
$0
$0
Total Expenses 1 $33,550 1 $0-1 $0 1 $0 $0
Revenue and Ending Cash
Comments
2018
2019
2020
2021
2022
Ending Cash: Decrease (Increase)
001.000.39.508.00.00.00
33,550
0
0
0
0
Ending Cash: Decrease (Increase)
0
0
0
0
0
Grants/Contributions
0
0
0
0
0
General Fund Subsidy
0
0
0
0
0
New Revenue
1
01
01
01
0
0
Other
0
0
1 0
1 01
0
Total Revenue and Ending Cash
$33,550
1 $0
I $0
I $0
1 $0
EXHIBIT "E": Previously Discussed by Council (July 2018)
Budget Amendment for:
Item Description:
2nd half of Jt M&O Meadowdale Playfields for 2017, received invoice in April, 2018. The
Parks Department had this budgeted for 2017, but received a very late bill from the City of
Lynnwood for maintenance and operations from July - December 2017. Even though the fields
were under construction, the City of Lynnwood used this time period to accomplish some
deferred maintenance items on the restroom, bleachers, and other amenities within the park
that services the fields.
Department:
Parks, Recreation & Cultural Services
Fund
GENERAL
Division:
Parks
Title:
Meadowdale Playfields
Name:
Preparer:
Ccruz for Carrie Hite
Department Account Number:
001.000.64.576.80.51.00
Budget Amendment Type? Previously Discussed By Council
If previously discussed, date(s) of discussion: included in 2017 Budget, but invoice received after 2017 was closed
What is the nature of the expenditure? One Time
Is the Expenditure Operating or Capital? Operating
Fill In Item Descriptions]
Baseline
udget
2018
2019
2020
2021
2022
001.000.64.576.80.51.00
0
43,872
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
0
0
0
0
0
0
Sub -Total
$0
$43,872
$0
$0
1 $0
$0
Total Expenses 1 $43,872 1 $0 I $0 I $0 I $0
Revenue and Ending Cash
Comments
2018
2019
2020
2021
2022
Ending Cash: Decrease (Increase)
001. 000.39.508. 00. 00. 00
43,872
0
0
0
0
Ending Cash: Decrease (Increase)
0
0
0
0
0
Grants/Contributions
0
0
0
0
0
General Fund Subsidy
0
0
01
0
0
New Revenue
0
0
0
0
0
Other
0
0
0
0
0
Total Revenue and Ending Cash
$43,872
$0
$0
$0
$0
10
EXHIBIT "E": Previously Discussed by Council (July 2018)
Budget Amendment for. Second Quarter
Item Description:
The City's Disability Board, under RCW 41.26, has sole authority to make determinations of
reimbursement approval for medically necessary expenses for the City's 26 LEOFF 1
members. Due to long term care (LTC) services and costs, an additional ($69,168) will be
required to fund the Disability Board LTC budget through the second quarter, 2018. There
will be additional funding required for the remaining quarters for 2018, pending further
Disability Board determination.
Department:
Disability Board (HR serves as staff liaison)
Fund
GENERAL
Division:
Title:
LEOFF 1 - long term care funding
Name:
Preparer:
Mary Ann Hardie
Department Account Number:
009.000.39.517.20.29.00
Budget Amendment Type?
If previously discussed, date(s) of discussion:
What is the nature of the expenditure?
Is the Expenditure Operating or Capital?
New Item For Council To Consider
Mentioned by Disability Board member Dave Teitzel at the 11/6 Council
meeting and with the fourth quarter, 2017 budget amendment
Orre-'1'i rrre
Operating
Fill In Item Description1s]
Baseline
Budget
2018
2019
2020
2021
2022
In home/Assisted Care living
102,990
69,168
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
1 0
0
0
0
0
01
0
0
0
Sub -Total
1 $102,990
$69,168
$0
$0
$0
$0
Total Expenses 1 $172.158 1 $0 I $0 I $0 I$0
Revenue and Ending Cash
Comments
2018
2019
2020
2021
2022
Ending Cash: Decrease (Increase)
009.000.39.508.00.00.00
69,168
0
0
0
0
Ending Cash: Decrease (Increase)
0
0
0
0
0
Grants/Contributions
0
0
0
0
0
General Fund Subsidy
0
0
0
0
0
New Revenue
0
01
01
01
0
Other
0
0
01
0
0
Total Revenue and Ending Cash
$69,168
$0
$0
I $0
1 $0
11
EXHIBIT "E": Previously Discussed by Council (July 2018)
Budget Amendment for. -Second Quarter
Item Description: Repayment to Snohomish County of CDBG Funds for Senior Center. This budget
amendment idenitifies the pay back of CDBG funds for the Sr. Ctr. Bldg. The
Council has approved this at a previous Council meeting.
Department: Parks
Division: Parks Fund
Title: CDBG Repayment Name:
Preparer: Ccruz for Carrie Hite
Department Account Number: 126.000.64.569.00.49.00
Budget Amendment Type? 1'reNious�y 1)isriFsse�.il
If previously discussed, date(s) of discussion: May 16 2018
What is the nature of the expenditure? one -Time
Is the Expenditure Operating or Capital? Operating
Fill In Item Description[s]
Baseline
udget
2018
2019
2020
2021
2022
126.000.64.569.00.49.00
0
216,720
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
0
0
0
0
0
0
Sub -Total
$0
$216,720
$0
$0
$0
$0
Total &penses 1 $216,720 1 $0 I $0 I $0 $0
Revenue and Fndin Cash
Comments
2018
2019
2020
2021
2022
Ending Cash: Decrease (Increase)
126.000.39.508.30. 00. 00
216,720
0
0
0
0
Ending Cash: Decrease (Increase)
0
0
0
0
0
Grants/Contributions
0
0
0
0
0
General Fund Subsidy
0
0
0
0
0
New Revenue
0
01
01
01
0
Other
0
0
0
0
0
Total Revenue and FadingCash
$216,720
$0
$0 I
$0
1 $0
12
EXHIBIT "E": Previously Discussed by Council (July 2018)
Budget Amendment for. Second Quallel.
Item Description:
In 2017 decicion package #71 for $35,000 was approved to convert (5) 2017 new
work trucks to Bi-fuel propane. One of the trucks did not get converted because
the EPA certification was not completed in 2017. Now certification is completed
and I would like to carry forward $7,817 from 2017 to 2018 to convert this truck.
Department:
Public Works
Find
E�QLiIP;1IIiNT IiF..NTAIJ
Division:
Fleet
Title:
Move 2017 B-Flund money to 2018 B-Fund money
Name:
Preparer:
Nike Adams
Department Account Number:
511.100.77.594.48.64.00
Budget Amendment Type? Previously Discussed By Council
If previously discussed, date(s) of discussion: 2017 Budget Carryforvmrd
What is the nature of the expenditure? One -Tim
Is the Expenditure Operating or Capital? I Capital
Fill In ItemDescription[s]
Baseline
Budget
2018
2019
2020
2021
2022
Equipment
0
7,817
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
0
0
0
0
0
0
Sub -Total
$0
$7,817
$0
$0
$0
$0
Total Expenses 1 $7,817 1 $0 I $0 I $0 I$0
Revenue and Ending Cash
Comments
2018
2019
2020
2021
2022
Ending Cash: Decrease (Increase)
511.100.77.508.00.00.00
7,817
0
0
0
0
Ending Cash: Decrease (Increase)
0
0
0
0
0
Grants/Contributions
0
0
0
0
0
General Fund Subsid
0
0
0
0
0
New Revenue
0
01
0
0
0
Other
0
0
1 0
0
0
Total Revenue and &ding Cash
1
$7,817
$0
1 $0
$0
$0
13
Everett Daily Herald
Affidavit of Publication
State of Washington }
County of Snohomish } ss
Dicy Sheppard 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 EDH818914 ORDINANCE
4118-4121 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
07/29/2018 and ending on 07/29/2018 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. ]:)L� �1_u
Subscribed and sworn Ifoe, me on this
day of
Nut ry Public in and for the State oy
Washington.
City of Edmonds -LEGAL ADS 114101416
SCOTT PASSEY
Linda p • .
�1111p5
Nary Public
My Apt MWashington
. Expires DV9Q021
Classified Proof
ORDINANCE SUMMARY
of she City of Edmonds. WMIringlon
On the 24th day of July. 2018. Ilse Onv Coimrlf of the City of
Edmonds, Mood Ina following Ofdlnun(mli. the sumnlana6 of sold
pff,Ialtances cornslMmg of tl8ea am Dlovided as follows:
ORDIH�NCE. NO. 4118
AN ORDINANCE OF THE CITY OF EDMONDS,
WASHINGTON. AMENDING ORDINANCE NO. 4109 AS A
RESULT OF UNANTiOIPATED TRANSFERS AND
F%PENDi'ruRES OF vARIOUS FUNDS, AND MING A
TIME WHEN THE SAME SHALL BECOME EFFECTIVE
ORDINANCE NO, 4119
AN ORDINANCE DESIGNATING THE EXTERIOR OF THE
YOST HOUSE LOCATED AT 658 MAPLE STREET.
EDMONDS, WASHINGTON FOR INCLUSION ON THE
EDMONDS REGISTER OF HISTORIC PLACES, AND
DIRECTING THE DEVELOPMENT SERVICES DIRECTOR
OR DESIGNEE TO DESIGNATE THE SITE ON THE
OFFICIAL ZONING MAP WITH AN "HR" DESIGNATION.,
AND FIXING A TIMF WHEN THE SAME SHALL BECOMIE
EFFECTIVE.
ORDINANCE NO. 4120
AN ORDINANCE RELATING TO THE SAFE STORAGE OF
AND ACCESS TO FIREARMS
ORDINANCE NO 4121
AN ORDINANCE RELATING TO THE REPORTING OF LOST
OR STOLEN FIREARMS, INCREASING THE MAXIMUM
PENALTY FOR FAILURE TO REPORT A LOST OR STOLEN
RRF-4RM, ADDING LEGAL PRESUMPTIONS AND
DEFENSES REI.ARDING COMPLIANCE OR FAILURE TO
COMPLY WITH SECTION 524.070 OF THE EDMONDS
CITY CODE
The fun text of these Ordinances will be mailed upon request
DATED this 251h day of July, 2018.
CITY CLERK, SCOTT PASSEY
POmhod: July 29, 2018, EDH818914
Proofed by Sheppard, Dicy, 07/30/2018 09:30:52 am Page: 2