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Ordinance 2472WSS:jt 12/12/84 ORDINANCE NO. 2472 AN ORDINANCE OF THE CITY OF EDMONDS, WASHINGTON, AMENDING THE 1984 BUDGET BY AMENDING ORDINANCE NO. 2412, PASSED BY THE CITY COUNCIL ON DECEMBER 21, 1983, AND AMENDED JULY 24, 1984, TO TRANSFER MONIES FROM SPECIFIED FUNDS TO OTHER SPECIFIED CITY FUNDS, AND FIXING A TIME WHEN THE SAME SHALL BECOME EFFECTIVE. WHEREAS, the City is required by applicable state law to finalize its annual budget prior to the commencement of the fiscal year, and WHEREAS, the amounts of revenue and appropriation can only be estimated at the time of finalization of said budget, and WHEREAS, the public has been given an opportunity to comment, and WHEREAS, the City Council finds that the expenditures and adjustments to various funds as set forth below will be in the best interest of the public health, safety, and general welfare and that these expenditures and adjustments could not reasonably have been anticipated at the time of the passage of the 1983 budget, now, therefore, THE CITY COUNCIL OF THE CITY OF EDMONDS, WASHINGTON, DO ORDAIN AS FOLLOWS: Section 1. Section 2 of Ordinance No. 2412, passed by the City Council on December 21, 1983, as amended July 24, 1984, and the budget attached thereto as Exhibit A and incorporated by reference in that ordinance showing the schedule of revenues and appropriations for each individual fund and the aggregate totals thereof, are hereby amended as follows: 1. In the General Fund No. 001, increase the budgeted revenues and expenditures of the various divisions as follows: As a result of transfers from the Council Contingency Fund No. 119: Division Purpose Amount Planning 530 Main Street center program $7,500 Buildings & Replacement of sign at Grounds 620 Dayton Street park $ 640 Buildings & Christmas decorations for Grounds 620 the downtown area $ 800 TOTAL $8,940 2. In the Cumulative Reserve for Fire -Aid Vehicle Fund No. 005, increase expenditures and decrease ending cash balance by $12,000. 3. In the Street Arterial Fund No. 112, increase both the budget revenue and the ending cash balance by $249 as a result of a transfer from closing out the Sidewalk/Trail Improvement Fund No. 322. 4. In the Underground wiring Fund No. 115, increase expenditures and decrease ending cash balance by $6,000. 5. In the Building Maintenance Fund No. 116, establish a new fund with budgeted revenues and ending cash balance of $8,073 as a result of a transfer from the Anderson Cultural Fund No. 336. 6. In the Municipal Arts Fund No. 117, increase expenditures and decrease ending cash balance by $5,000. 7. In the Capital Improvement Fund No. 325, increase both the budgeted revenues and the ending cash balance by $1,153 as a result of a transfer from the closing out of the Anderson Cultural Fund No. 336. 8. In the Street Beautification Fund No. 323, establish a new fund with budgeted revenues of $15,000, expenditures of $14,000, and an ending cash balance of $1,000 as a result of a transfer from the Council Contingency Fund No. 119. - 2 - 9. In the Water -Sewer Utility Construction Fund No. 412, increase beginning cash and expenditures by $300,000. 10. In the Special Library Fund No. 614, increase expenditures and decrease ending cash balance by $300. 11. In the Fireboat Operation Fund No. 624, increase budgeted revenues and expenditures each by $10,000 as a result of a transfer from the Council Contingency Fund No. 119. Section 2. The Finance Director is hereby authorized and instructed to effectuate the necessary changes to the 1984 budget and to make all necessary and appropriate line item entries and adjustments as set forth in Section 1 of this ordi- nance. The summary of the budget adjustments shall be as set forth on Exhibit A of this ordinance incorporated by reference as if herein set forth. Section 3. This ordinance is hereby declared to be an emergency measure, under authority of RCW 35A.33.090, to meet the pressing and unforeseen needs of the City herein detailed. The ordinance having been filed with the City Clerk for five days prior to its passage shall be in full force and effect five days after its passage by a vote of one more than a majority of all members of the City Council and publication as provided for by law. PPP MAYOR RRY - 3 - ATTEST/AUTHENTICATED: I . I rllet, TY CLERK, JACQUELINE G. PARRETT APPROVED AS TO FORM: OFFICE OOF,, THE CITY ATTORNEY: BY (�� FILED WITH THE CITY CLERK: PASSED BY THE CITY COUNCIL: POSTED: December 19, 1984 December 12, 1984 'De ttk, a,v 181 1584 EFFECTIVE DATE: December 24, 1984 ORDINANCE NO. 2472 AFFIDAVIT OF POSTING ORDINANCE STATE OF WASHINGTON ) ) ss: COUNTY OF SNOHOMISH ) JACQUELINE G. PARRETT , 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. There is no official newspaper or other newspaper printed and published within the City. In accordance with RCW 35A.12.160, on the 19 day of December 1984, affiant posted true and correct copies of the attached Ordinance No. 2472 passed by the City Council on the 18 day of December lc 84, at the 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 Edmonds Branch of United States Post Office 201 Main Street Edmonds, Washington 98020 DATED this 19 day of December , 1984 - SUBSCRIBED AND SWORN to before me this 19 da of Docember 19 84 z Noifary Pu ' c/in and Stage o ash ngto�/ at ing.