Resolution 434RESOLUTION NO.
A RESOLUTION OF THE CITY OF EDMONDS, WASHINGTON,
TRANSFERING.FUNDS FROM CONTINGENCY FUND NO. 119
TO GENERAL FUND NO. 001 DEPARTMENT NO. 710 FOR
THE PURPOSE OF PAYING APPRAISAL FEES, TITLE
REPORTS, SURVEY DOCUMENTS AND OTHER COSTS IN
CONNECTION WITH POSSIBLE ACQUISITION OF WATER-
FRONT PROPERTY; TO CAPITAL IMPROVEMENT FUND NO.
325, DEPARTMENT NO. 810 FOR THE PURPOSE OF PAVING
THE UNION OIL BEACH PARKING LOT; TO STREET ARTERIAL
FUND NO. 112, DEPARTMENT NO. 820 FOR PAYMENT OF
THE CITY'S SHARE OF THE SNOHOMISH COUNTY TRANSPOR-
TATION PLAN UPDATE.
WHEREAS, since the adoption of the 1979 Budget the
City Council has determined that it will be in the best interest
of the City to explore the possibilities of acquiring certain
waterfront property, and
WHEREAS, since the adoption of the 1979 Budget the
City and the Union Oil Company have reached agreement on pro-
viding paved parking on a portion of the Union Oil Beach, and
WHEREAS, since the adoption of the 1979 Budget the
City has agreed to pay for its share of the costs of updating
the Snohomish County Transportation Plan, and
- WHEREAS, the City Council has determined that it is
in the best interest of the public health, safety and general
welfare that the foregoing expenditures be made and that said
funds should come from the Council Contingency Fund, and
WHEREAS, none of the expenditures could be reasonably
anticipated at the time of adoption of the 1979 Budget, now,
therefore,
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THE CITY COUNCIL OF THE CITY OF EDMONDS, WASHINGTON,
HEREBY RESOLVES AS FOLLOWS:
Section 1. The following sums are hereby transferred
from Council Contingency Fund No. 119 to the following funds for
the purposes as set forth herein:
1. A transfer of the sum of $5,000.00 to General
Fund No. 001, Department No. 710 for the purpose of paying for
appraisal fees, title reports, survey documents and other costs
in connection with acquisition of Anderson's Marina and portions
of property presently occupied by the Ebb Tide Apartments, all
on the City waterfront.
2., A transfer of the sum of $4,400.00 to Capital
Improvement Fund No. 325, Department No. 810 for the purpose of
paving a portion of Union Oil Beach for parking.
3. A transfer of the sum of $4,060.00 to Street
Arterial Fund No. 112, Department No. 820 for the purpose of
paying the City's share of the costs of the Snohomish County
Transporation Plan update.
Section 2. The Finance Director is hereby authorized
to take all necessary steps in order to effectuate the transfers
pursuant to Section 1 of this Resolution.
PPP
ATTEST /AUTHENTICATED:
BY
CITY CLERK, IRENE VARNEY MORAN
FILED WITH THE CITY CLERK: April 25, 1979
PASSED BY THE CITY COUNCIL: May 1, 1979
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