Resolution 375RESOLUTION NO. 375
A RESOLUTION OF THE CITY OF EDMONDS, WASHINGTON,
TRANSFERRING THE SUM OF TWO THOUSAND AND NO /100
DOLLARS ($2,000.00) FROM THE CONTINGENCY FUND NO. 119
TO THE GENERAL FUND NO. 001 DEPARTMENT NO. 011 FOR
PURCHASE AND INSTALLATION OF A NEW SOUND SYSTEM AND FOR
ALTERATIONS TO THE COUNCIL ROSTRUM; TRANSFERRING THE
SUM OF ONE HUNDRED SEVENTY -FIVE AND N01100 DOLLARS
($175.00) FROM THE CONTINGENCY FUND NO. 119 TO THE
GENERAL FUND NO. 001 DEIPARTii iIT NO. 012 FOR PAYMENT OF
APPRAISAL SERVICES; AND TRANSFERRING MONIES FROM CON-
TINGENCY FUND 119 TO THE GENERAL FUND 001, DEPARTMENT
012 FOR COSTS OF PHOTOGRAPHS AND TITLE REPORTS INCURRED
IN CONNECTION WITH ACQUISITION OF PARK PROPERTY.
WHEREAS, the existing sound system in the Council Chambers
needs to be modernized and upgraded so that the public will be
better able to hear Council deliberations, and
WHEREAS, the costs of improving said sound system and in-
stalling the new railing were not known at the time of adopting
the annual budget for 1977, and
WHEREAS, the City Council has determined the need to pur-
chase real property in Edmonds to provide parking for the new
waterfront fishing pier, and such determination was made after
adoption of the 1977 budget, and
WHEREAS, the services of an appraiser were necessary in
order to properly value the property, and
WHEREAS, costs for photographs and title reports have been
incurred in connection with the purchase of the Haines property
for park purposes, which expenses were not reasonably foreseen
at the time of adoption of the 1977 budget, now, therefore
THE CITY COUNCIL OF THE CITY OF EDMONDS, WASHINGTON, HEREBY
RESOLVES AS FOLLOWS:
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Section 1. The sum of Two Thousand and No /100 Dollars
($2,000.00) is hereby transferred from the Contingency Fund
No. 119 to the General Fund No. 001, Department 011 to pay for
the costs of purchasing and installing a new sound system in
the Council Chambers and for alterations to the Council rostrum.
Section 2. The sum of One Hundred Seventy -five and
No /100 Dollars ($175.00) is hereby transferred from the Con-
tingency Fund No. 119 to the General Fund No. 001, Department
No. 012 to pay for appraisal services incurred in connection
with the proposed purchase of property at the northwest cor-
ner of Railroad Avenue and Dayton Street in Edmonds, Washington,
for fishing pier parking.
Section 3. The Sum of ($100,.00) is hereby transferred
from the Contingency Fund No. 119 to the General Fund No. 001,
Department No. 012 to pay for costs of photographs and a title
report incurred in connection with the proposed purchase of
the Haines property for park purposes.
Section 4. The Finance Director is hereby authorized and
directed to take all necessary steps in order to effectuate the
transfers pursuant to Sections 1 through 3 of this Resolution.
APPROVED:
MAYOR, H: H. H ISON
ATTEST:
CITY CLERK, IRE&TE VARNEY MORAN
FILED WITH THE CITY CLERK: May 18, 1977
PASSED BY THE CITY COUNCIL: May 24, 1977
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