Ordinance 2042ORDINANCE NO. 2042
AN ORDINANCE ADOPTING THE FINAL BUDGET OF
THE CITY OF EDMONDS, WASHINGTON, FOR THE
FISCAL YEAR COMMENCING JANUARY 1, 1979.
WHEREAS, on or before the first business day in
the third month prior to the beginning of the fiscal year of
1979, the City Finance Director and the Mayor's Administrative
Assistant submitted to the Mayor the proposed preliminary budget
as required by law, and
WHEREAS, the Mayor reviewed the preliminary budget
and made such revisions and/or additions as deemed advisable
and prior to sixty days before January 1, 1979, filed the
said revised preliminary budget with the City Clerk together
with his budget message, as his recommendation for the final
budget, and
WHEREAS, the City Clerk provided sufficient copies
of such preliminary budget and budget message to meet the
reasonable demands of taxpayers therefore and published and
posted notice of filing and the availability of said prelimi-
nary budget together with the date of public hearing for the
purpose of fixing a final budget, all as required by law, and
WHEREAS, the City Council scheduled hearings on the
preliminary budget for the purpose of providing information
regarding estimates and programs, and
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WHEREAS, the City Council did meet on November
28, 1978, which was on or before the first Monday of the
month next preceeding the beginning of the ensuing fiscal
year, for the purpose of fixing a final budget at which
hearing all taxpayers were heard who appeared for or against
any part of said budget, and
WHEREAS, following the conclusion of said hearing
the City Council made such adoptions and changes as it deemed
necessary and proper, now, therefore,
THE CITY COUNCIL OF THE CITY OF EDMONDS, WASHINGTON,
DO ORDAIN AS FOLLOWS:
Section 1. The final budget for the fiscal year
1979, three copies of which have been and now are on file
with the office of the City Clerk, by this reference is here-
by incorporated herein as if set forth in full and said final
budget be and the same is hereby adopted in full.
Section 2. Attached hereto and identified as Exhibit
"A", in summary form, are the totals of estimated revenues and
appropriations for each separate fund and the aggregate totals
for all such funds combined, and by this reference said
Exhibit "A" is incorporated herein as if set forth in full.
Section 3. A complete copy of the final budget
for 1979, as adopted, together with a copy of this adopting
ordinance shall be transmitted by the City Clerk to the Divi-
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sion of Municipal Corporations of the office of the State
Auditor and to the Association of Washington Cities.
APPROVED:
MAYOR, HARRISON
ATTEST/AUTHENTICATED:
CITY CLERK, IRE~E VARNEY MORAN
APPROVED AS TO FORM:
OFF F THE CITY ATTORNEY
BY i
FILED WITH THE CITY CLERK: November 30, 1978
PASSED BY THE CITY COUNCIL: December 5, 1978
POSTED: December 6, 1978
EFFECTIVE DATE: January 1, 1979
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BUDGET SUMMARY
EXHIBIT A
1979
FUND
FUND
BUDGETED
BUDGETED
TOTAL
TOTAL
NO.
TITLE
REVENUE
CASH
BUDGET
EXPENDITURES
001
General
$3,902,144
$ 216,700
$ 4,118,844
$ 4,118,844
101
CETA
350,933
-0-
350,933
350,933
110
Federal Aid Urban -Street
109,000
56,000
165,000
165,000
111
Street
594,117
-0-
594,117
594,117
112
Street Arterial
147,000
22,750
169,750
169,750
113
Special Library
140
969
1,109
1,109
114
Dangerous Drug Control
-0-
250
250
250
115
Underground Wiring
198,500
13,500
212,000
212,000
117
Municipal Arts Commission
10,000
11000
11,000
11,000
119
Contingency
19,000
9,300
28,300
28,300
120
Convention/Performing Arts Center
5,000
-0-
5,000
5,000
124
Off Street Parking
50,000
-0-
50,000
50,000
125
Park Acquisition Improvement
180,000
-0-
180,000
180,000
191
HUD Block Grant
172,000
-0-
172,000
172,000
192
Coastal Zone Management Project
-0-
2,628
2,628
2,628
199
Federal Shared Revenue
195,000
-0-
195,000
195,000
214
1965 -Civic Center Bond
36,980
-0-
36,980
36,980
216
1971 -Swimming Pool Bond Issue
21,760
-0-
21,760
21,760
217
1973 -General Obligation Bond
15,930
-0-
15,930
15,930
336
Edmonds Elementary School Acq/Devel. 40,000
-0-
40,000
40,000
411
Water and Sewer Operating
1,835,933
150,000
1,985,933
1,985,933
412
Water and Sewer Construction
19,000
921,000
940,000
940,000
511
Equipment Rental
358,972
320,000
678,972
678,972
617
Firemen's Pension
17,115
117,000
134,115
134,115
623
Aid Car Operating
3,285
7,715
11,000
11,000
TOTALS
$8,281,809
$1,838,812
$10,120,621
$10,120,621
AFFIDAVIT OF POSTING ORDINANCE
STATE OF WASHINGTON )
) ss:
COUNTY OF SNOHOMISH }
IRENE VARNEY MORAN
, being first duly sworn
on oath deposes and says that s he is over the age of eighteen
(18) years and is competent to testify as to the matter
stated herein.
On the 6th
day of December —, 1978 , affiant
posted true and correct copies of the attached Ordinance No.
2042, passed by the City Council on the
5th
day of
December , 197 8, at the three 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
Edmond Branch of the
United States Post Office
201 Main Street
Edmonds, Washington 98020.
DATED this 6th day of December
, 1978 .
SU/BSCRIBED AND SWORN to before me this day of
.--- 19 7 .
1
N ar 'Public in and for the
State of W s ington, residing
at