Ordinance 1966ORDINANCE NO. 1966
AN ORDINANCE OF THE CITY OF EDMONDS, WASHINGTON,
AMENDING THE SCHEDULE ATTACHED TO SECTION 2 OF
ORDINANCE NUMBER 1885, PASSED DECEMBER 21, 1976,
AS AMENDED BY ORDINANCE NUMBER 1938, PASSED AU-
GUST 23, 1977, AS FURTHER AMENDED BY ORDINANCE
NUMBER 1962, PASSED DECEMBER 6, 1977, BY MAKING
CERTAIN ADJUSTMENTS TO THE 1977 BUDGET BY TRANS-
FERS BETWEEN FUNDS ADJUSTING FOR UNANTICIPATED
REVENUES AND MAKING CERTAIN APPROPRIATIONS.
WHEREAS, the City has received reimbursement from the
City of Lynnwood and unanticipated Federal grants which were
not reasonably anticipated at the time of passage of the 1977
Budget, and
WHEREAS, since the passage of the 1977 Budget Ordinance,
the City Council has determined that it would be in the best
interest of the public health, safety and general welfare to
authorize certain construction projects thus necessitating a
transfer of funds to the FAM Fund No. 110, and
WHEREAS, the City Council for the foregoing reasons find
that there is an emergency and that this Ordinance has been
introduced for not less than five (5) days prior to its pas-
sage, now, therefore,
THE CITY COUNCIL OF THE CITY OF EDMONDS, WASHINGTON, DO
ORDAIN AS FOLLOWS:
Section 1. Section 2 of Ordinance Number 1885, passed on
December 21, 1976, and the schedule attached to said Ordinance
and incorporated by reference in Section 2, as amended by Ordi-
-1-
nance Number 1938, passed August 23, 1977, and as further amended
by Ordinance Number 1962, passed December 6, 1977, is hereby
further amended to reflect the following changes:
1. An increase of Twelve Thousand Seven Hundred
Sixteen and No/100 Dollars ($12,716.00) to the
Street Arterial Fund No. 112 from reimbursements
from the City of Lynnwood and a corresponding
appropriation of the same for interfund distri-
bution.
2. An increase of Sixty -Seven Thousand Three Hun-
dred Seventy -Eight and No/100 Dollars ($67,378.00)
to the FAM Fund No. 110 from unanticipated Fed-
eral grants.
3. Transfer from Street Arterial Fund No. 112 the
sum of Eighty -Three Thousand Six Hundred Twenty -
Two and No/100 Dollars ($83,622.00) to the FAM
Fund No. 110.
4. An appropriation in the FAM Fund No. 110 in the
amount of One Hundred Fifty -One Thousand and
No/100 Dollars ($151,000.00) for construction
projects previously authorized by the City
Council.
Section 2. The Finance Director is hereby instructed and
authorized to make the necessary line adjustments and entries
to reflect the transfers and appropriations set forth herein
and above in Section 1.
Section 3. A copy of the amendatory Ordinance, together
with the amended summary schedule and Budget shall be transmitted
-2-
by the City Clerk to the Division of Municipal Corporations of
the State Auditor and the Association of Washington Cities.
APPROVED:
MAYOR PRO TEM, PHIL CLEMEN
ATTEST:
J_e'� iK'i A-0��
CITY CLERK, IRENE, ARNEY MORAN
FILED WITH THE CITY CLERK: DECEMBER 29, 1977
PASSED BY THE CITY COUNCIL: JANUARY 3, 1978
PUBLISHED: JANUARY 11, 1978
-3-
BUDGET SUMMARY
1 9 7 7
REVISED 12/29/77
Fund
Fund
Budgeted
Budgeted
Total
Cash
Number
Title
Revenue
Cash
Revenue
Expenditures
001
General
$3,097,932
$ 123,774
$3,221,706
$3,221,706
101
C.E.T.A.
210,283
0
210,283
210,283
102
Special C.E.T.A.
31,800
0
31,800
31,800
104
Library
132,327
0
132,327
132,327
105
Edmonds Junior High
26,558
0
26,558
26,558
110
Street (FAM)
317,620
0
317,620
317,620
111
Street
458,100
30,000
488,100
488,100
112
Street Arterial
152,416
0
152,416
152,416
113
Special Library
65
708
773
773
114
Dangerous Drug Control
250
0
250
250
115
Underground Wiring
41,339
45,661
87,000
87,000
116
Public Transportation
0
9,556
9,556
9,556
117
Municipal Arts
2,000
1,300
3,300
3,300
119
Contingency Fund
11,691
26,873
38,564
38,564
191
Shared Rev. Comm. Dev.
350,500
0
350,500
350,500
195
Fed. Shared Home Safety
28,349
2,371
30,720
30,720
197
Public Works Title II
21,000
21,020
42,020
42,020
199
Fed. Shared Revenue
201,000
7,000
208,000
208,000
214
1965 C.C. Ref. Bd.
39,255
8,000
47,255
47,255
216
Swim Pool Bond
22,935
0
22,935
22,935
217
1973 G.O. Bd. Red.
16,975
0
16,975
16,975
312
T.O.P.I.C.S.
9,126
0
9,126
9,126
318
U.A.B. Project #6
27,200
0
27,200
27,200
319
Yost Pool
0
975
975
975
322
Sidewalk/Trail
0
16,000
16,000
16,000
411
Water/Sewer
1,668,334
23,000
1,691,334
1,691,334
412
Water/Sewer Const.
124,550
272,450
397,000
397,000
511
Equipment Rental
246,786
13,553
260,339
260,339
617
Firemen's Pension
21,755
0
21,755
21,755
623
Aid Car Operating
1,200
1,300
2,500
2,500
TOTALS
$7,261,346
$ 603,541
$7,864,887
$7,864,887