Resolution 411RESOLUTION NO. 411
A RESOLUTION OF THE CITY OF EDMONDS, WASHINGTON,
TRANSFERRING FUNDS FROM CONTINGENCY FUND NO. 119
TO THE GENERAL FUND 001, DEPARTMENT 003, CITY
CLERK FOR THE PURPOSE OF PUBLISHING THE COUNCIL
AGENDA IN THE WESTERN SUN, TO GENERAL FUND 001,
DEPARTMENT 001, CITY COUNCIL FOR THE PURPOSE OF
PAYING FEES AND EXPENSES INCURRED IN CONNECTION
WITH THE COUNCIL RETREAT AT PORT LUDLOW, AND TO
THE GENERAL FUND 001, DEPARTMENT 004;, FINANCE FOR
THE PURPOSE OF PAYING FOR MEMBERSHIP IN THE SOUTH
SNO.HOMISH COUNTY CHAMBER OF COMMERCE.
WHEREAS, since the passage of the 1978 Budget, the
City Council of the City of Edmonds, Washington, has deter-
mined that the public interest would be better served by
publishing the City Council Agendas in the Western Sung:
and
WHEREAS, since the time.of passage of the 1978
Budget, the
interest of
mileage and
retreat at
expenses of
Ludlow, and
City Council has dete
the City to reimburse
professional services
Port Ludlow and to 'pay
the City Staff at the
rmined it to be in the best
Dr. Robert Anderson for his
rendered at the Council
for the lodging and meal
Council retreat.at Port
WHEREAS, since the time of passage of the 1978
Budget,. the City Council has determined it to be in the best
interest of the City to continue its membership in the South
Snohomish County Chamber of Commerce, and
WHEREAS, the need for these funds could not reason-
.ably be foreseen at the time of passage of the 1978 Budget,
now, therefore,
THE CITY COUNCIL OF THE CITY OF EDMONDS, WASHINGTON,
DOES HEREBY RESOLVE AS FOLLOWS:
Section 1. The following sums are hereby trans-
ferred from Contingency Fund No. 119 to the following funds
for the purposes_as set forth:
1. A transfer of the sum of $2,000 to
General Fund 001, Department 003, City
Clerk, for the purpose of publishing the
City Council Agendas in the Western Sun.
2. A transfer of the sum of $1,256.77 to
General Fund 001, Department 001, City
Council, for the purpose of paying the
professional fee and mileage expenses
of Dr. Robert Anderson in the total
amount of $356.38 for his services in
connection with the City Council retreat
at Port Ludlow, and for paying the
lodging and meal expenses of the City
Staff at the City Council retreat at
Port Ludlow in the amount of $900.39..
3. A transfer of the sum of $160.00 to
the General Fund 001, Department 004,
Finance, for the purpose of paying for
membership in the South Snohomish
County Chamber of Commerce for fiscal
year beginning August 1, 1978, to July
31, 1979.
Section 2. The Finance Director is hereby author-
i.zed to take all necessary steps in order to effectuate the
transfers pursuant to Section 1 of this resolution.
APPROVED:
H. H. Harrison
ATTEST /AUTHENTICATED:
/g/,
CI Y CLERK,
FILED WITH THE CITY CLERK: August 10, 1978
PASSED BY THE CITY COUNCIL: August 15, 1978
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