Ordinance 2105ORDINANCE NO. 2105
AN ORDINANCE ADOPTING THE FINAL BUDGET OF
THE CITY OF EDMONDS, WASHINGTON, FOR THE
FISCAL YEAR COMMENCING JANUARY 1, 1980.
WHEREAS, on or before the first business day in
the third month prior to the beginning of the fiscal year of
1980, the City Finance Director and the Mayor's Administrative
Assistant submitted to the Mayor the proposed preliminary budget
as required by law, and
WHEREAS, the Mayor reviewed the preliminary budget and
made such revisions and/or additions as deemed advisable and
prior to sixty days before January 1, 1980, filed the said revised
preliminary budget with the City Clerk together with his budget
message, as his recommendation for the final budget, and
WHEREAS, the City Clerk provided sufficient copies of
such preliminary budget and budget message to meet the reasonable
demands of taxpayers therefore and published and posted notice of
filing and the availability of said preliminary budget together
with the date of public hearing for the purpose of fixing a final
budget, all as required by law, and
WHEREAS, the City Council scheduled hearings on the
preliminary budget for the purpose of providing information re-
garding estimates and programs, and
WHEREAS, the City Council did meet on December 3, 1979,
which was on or before the first Monday of the month next pre-
ceeding the beginning of the ensuing fiscal year, for the pur-
pose of fixing a final budget at which hearing all taxpayers
were heard who appeared for or against any part of said budget,
and
WHEREAS, following the conclusion of said hearing the
City Council made such adoptions and changes as it deemed neces-
sary and proper, now, therefore,
THE CITY COUNCIL OF THE CITY OF EDMONDS, WASHINGTON, DO
ORDAIN AS FOLLOWS:
Section 1. The final budget for the fiscal year 1980,
three copies of which have been and now are on file with the
office of the City Clerk, by this reference is hereby incorpor-
ated herein as if set forth in full and said final budget be
and the same is hereby adopted in full.
Section 2. Attached hereto and identified as Exhibit
"A", in summary.form, are the totals of estimated revenues and
appropriations for each separate fund and the aggregate totals
for all such funds combined, and by this reference said Exhibit
"A" is incorporated herein as if set forth in full.
Section 3. A complete copy of the final budget for
1980, as adopted, together with a copy of this adopting Ordinance
shall be transmitted by the City Clerk to the Division of Muni-
cipal Corporations of the office of the State Auditor and to the
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Association of Washington Cities.
Section 4. This Ordinance shall be effective as of
January 1, 1980.
APPROVED:
.MAYOR, H. H. HARRISON
ATTEST/AUTHENTICATED:
CITY CLERK, IREN VARNEY MORAN
APPROVED AS TO FORM:
OFFIC THE CITY ATTORNEY:
BY BY4&
CN
FILED WITH THE CITY CLERK: December 3, 1979
PASSED BY THE CITY COUNCIL: December 18, 1979
POSTED: December 19, 1979
EFFECTIVE DATE: January 1, 1980
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BUDGET SUMMARY
1980
FUND FUND
NO. TITLE
001 General
002 Accumulative Reserve/General Fund
101 CETA
110 Street - FAM
111 Street
112 Street Arterial
113 Special Library
114 Dangerous Drug Control
115 Underground Wiring
117 Municipal Arts
119 Contingency
120 Convention/Performing Arts Center
124 Off Street Parking
125 Park Acquisition Improvement
191 Shared Revenue - Community Development
192 Coastal Zone Management Project
199 Federal Shared Revenue
214 1965 Civic Center Refunding Bond
216 1971 Swimming Pool Bond Issue
217 1973 General Obligation Bond Redemption
336 Anderson Cultural Center
411 Water and Sewer Operating
412 Water and Sewer Construction
413 Bond Cash Reserve
511 Equipment Rental
617 Firemen's Pension
623 Aid Car Operating
TOTALS
BUDGETED
BUDGETED
TOTAL
TOTAL
REVENUE
CASH
BUDGET
EXPENDITURE
$4,604,062
$ 220,900
$ 4,824,962
$ 4,824,962
20,000
200,000
220,000
220,000
124,470
- 0 -
124,470
124,470
262,000
= D -
262,000
262,000
564,312
- 0 -
564,312
564,312
150,000
49,000
199,000
199,000
80
901
981
981
- 0 -
250
250
250
12,500
52,000
64,500
64,500
10,000
1,000
11,000
11,000
- 0 -
34,915
34,915
34,915
3,600
3,600
7,200
7,200
40,000
30,000
70,000
70,000
44,000
60,'000
104,000
104,000
346,000
- 0 -
346,000
346,000
11,040
- 0 -
11,040
11,040
183,255
- 0 -
183,255
183,255
25,825
- 0 -
25,825
25,825
21,220
- 0 -
21,220
21,220
15,445
- 0 -
15,445
15,445
796,881
10,300
807,181
807,181
1,969,634
134,600
2,104,234
2,104,234
- 0 -
65,000
65,000
65,000
170,607
1,220,316
1,390,923
1,390,923
426,984
438,323
865,307
865,307
15,900
135,000
150,900
150,900
320
10,000
10,320
10,320
$9,818,135
$2,666,105
$12,484,240
$12,484,240
AFFIDAVIT OF POSTING ORDINANCE
STATE OF WASHINGTON )
) ss:
COUNTY OF SNOHOMISH )
IRENE VARNEY MORAN
, being first duly sworn
on oath deposes and says that she is over the age of eighteen
(18) years and is competent to testify as to the matter
stated herein.
On the 19
day of December
, 197 9 , affiant
posted true and correct copies of the attached Ordinance No.
2105, passed by the City Council on the
December
18 day of
, 197 9, at the three official posting places
for City notices which are the public bulletin boards at
the following locations:
Edmonds Civic Center
250 Fifth Avenue North
Edmonds, Washington 98020
Edmonds Public Library
Civic Center
250 Fifth Avenue North
Edmonds, Washington 98020
Edmond Branch of the
United States Post Office
201 Main Street
Edmonds, Washington 98020.
DATED this 19 day of December , 197o .
SUBSCRIBED AND SWORN to before me this / % day of
19 7_2.
of y Public in and for the
State of Washington, residing
at