Ordinance 3771ORDINANCE NO. 3771
AN ORDINANCE OF THE CITY OF EDMONDS, WASHINGTON,
MODIFYING THE 2010 BUDGET AS ADOPTED BY REFERENCE IN
ORDINANCE NO. 3711, AND FIXING A TIME WHEN THE SAME SHALL
BECOME EFFECTIVE.
2008; and
WHEREAS, the City adopted the 2009 -2010 Biennial Budget on December 2,
WHEREAS on November 20, 2007 the City Council adopted Ordinance No. 3671
that requires a mid - biennium review of the second year of each biennial budget; and
WHEREAS, the City has completed its mid - biennium review of the 2009 -2010
Adopted Budget; and
Revenue,
THEREFORE,
WHEREAS, the City finds it necessary to adjust anticipated Property Tax
THE CITY COUNCIL OF THE CITY OF EDMONDS, WASHINGTON, DO
Section 1. Section 1. of Ordinance No. 3711 adopting the final budget for the
2009 -2010 biennium is hereby amended to reflect the changes shown in "Exhibit A" adopted
herein by reference.
Section 2. Effective Date. This ordinance, being an exercise of a power
specifically delegated to the City legislative body, is not subject to referendum, and shall take
V AW ORDATA\ORDiNANCES 3700 TO 3799 \ORD377 LDOC
effect five (5) days after passage and publication of an approved summary thereof consisting of
the title.
ATTEST /AUTHENTICATE:
. ,z 1
CITY CLERK, SANDRA S. CHASE
APPROVED AS TO FORM:
OFFICE OF THE CITY ATTORNEY:
BY
W. SCOTT SNYDER, CITIFORNEY
FILED WITH THE CITY CLERK:
PASSED BY THE CITY COUNCIL:
PUBLISHED:
EFFECTIVE DATE:
ORDINANCE NO. 3771
APPROV D:
MAY R, G#Y ITAAKENSON
12 -11 -09
12 -15 -09
12 -23 -09
12 -28 -09
SUMMARY OF ORDINANCE NO. 3771
of the City of Edmonds, Washington
On the 15th day of December, 2009, the City Council of the City of Edmonds,
passed Ordinance No. 3771. A summary of the content of said ordinance, consisting of the title,
provides as follows:
AN ORDINANCE OF THE CITY OF EDMONDS, WASHINGTON, MODIFYING THE 2010
BUDGET AS ADOPTED BY REFERENCE IN ORDINANCE NO. 3711, AND FIXING A
TIME WHEN THE SAME SHALL BECOME EFFECTIVE.
The full text of this Ordinance will be mailed upon request.
DATED this 16th day of December, 2009.
���zraCfrtc�
CITY CLERK, SANDRA S. CHASE
EXHIBIT "A:" BUDGET SUMMARY BY FUND
GENERALFUND
EMERGENCY/FINANCIAL RESERVE
LEOFF - MEDICAL INS. RESERVE
DRUG ENFORCEMENT FUND
STREET FUND
COMBINED STREET CONST /IMPROVE
MULTIMODAL TRANSPORTATION FD.
BUILDING MAINTENANCE
MUNICIPAL ARTS ACQUIS. FUND
MEMORIAL STREET TREE
HOTEL/MOTEL TAX REVENUE FUND
EMPLOYEE PARKING PERMIT FUND
YOUTH SCHOLARSHIP FUND
TOURISM PROMOTIONAL FUND /ARTS
REAL ESTATE EXCISE TAX 2
REAL ESTATE EXCISE TAX 1, PARKS ACQ FUND
GIFTS CATALOG FUND
CEMETERY MAINTENANCE/IMPROVEMT
FIRE DONATIONS
PARKS CONSTRUCTION FUND
L.I.D. FUND CONTROL
L.I.D. GUARANTY FUND
LIMITED TAX G.O. BOND FUND,
COMBINED UTILITY OPERATION
COMBINED UTILITY CONST /IMPROVE
CAPITAL IMPROVEMENTS RESERVE
EQUIPMENT RENTAL FUND
PARKS TRUST FUND
CEMETERY MAINTENANCE TRUST FD
FIREMEN'S PENSION FUND
SISTER CITY COMMISSION
TOTALS
Beginning
36,437,659
34,447,514
Ending
Fund
0
0
Fund
Balance
Revenue
Expenditures
Balance
1,273,265
36,437,659
34,447,514
3,263,410
1,927,600
0
0
1,927,600
519,447
387,566
465,161
441,852
140,281
28,500
74,115
94,666
2,920
1,539,574
1,537,232
5,262
241,345
2,172,797
2,332,560
81,582
0
3,000,000
3,000,000
0
227,249
63,438
205,200
85,487
307,702
115,540
110,425
312,817
17,725
400
0
18,125
119,409
67,530
77,883
109,056
100,510
27,500
26,086
101,924
18,556
3,464
3,400
18,620
32,252
17,483
22,100
27,635
845,162
775,356
1,190,000
430,518
470,789
764,397
956,796
278,390
158,500
4,361
750
162,111
131,802
208,630
151,289
189,143
2,800
2,800
0
5,600
0
1,784,000
1,784,000
0
21,983
107,500
55,300
74,183
51,416
2,000
0
53,416
0
452,160
452,160
0
4,666,512
12,781,473
15,301,171
2,146,814
316,956
6,658,332
6,823,600
151,688
163,827
610,000
571,412
202,415
4,513,018
2,158,684
1,702,193
4,969,509
149,473
3,760
0
153,233
770,612
31,223
0
801,835
264,295
103,782
125,048
243,029
17,718
21,400
21,000
18,118
17,473,124
70,331,309
71,436,395
16,368,038
4
STATE OF WASHINGTON,
COUNTY OF SNOHOMISH
SUMMARY OF ORDINANCE NO. 3771
of a tty o man s; as ngton
On the 15th day of December, 2009, the City Council of the Cggity of Edmonds, passed Ordinance consistin
of the tifleproVides as follows;
+. AN ORDINANCE OF of THE CITY OFIEDMON S, WASHINGTON, MODIFYING THE 2010 BUDGET of said
AS ADOPTED BY REFERENCE IN ORDINANCE SNO. 3/11, AND FIXING A TIME WHEN -THE
SAME SHALL BECOME EFFECTIVE.
The full text of this Ordinance will be mailed upon request.
DATED this 16th day of December,. 2009.'' .
CITTY CLERK;:SANDRA S1 CHASE
EXHIBIT-A:" BUDGET SUMMARY BY FUND -
.6 Fuhdng Ending. -..
Fund
Balance Revenue - � di*
SIST
' Publi
Expe n ures Balance
1;273,265 36437,659 34,447;514 3,263,410'
IAL RESERVE. ' 1,927,6o0 0 11 0 . 1,927;600,
RESERVE :• .519,447 .387,566. 465,161 441,852"
f FUND - 140,281 , . 28,560- 74115 94,666:
2,920 1,539,574.. '1,537,232 '5,262.
ONSTAMPROVE 241,345'. 2,172,797 - 2,332,560 81;582.:
'ORTATION FD. 0 31000,000. -- 3,000,000 0,
ICE 227,249 - ' 631438- .205,200. 85;487
IUIS. FUND 307,702. 115,540 710,425 312;817
4EE - 17;725 - 400 .. '0 18,125'
VENUE FUND 119,409 67,530 : 77,883 - 109,056
'ERMIT FUND .100,510 27,500 26,086 101,924
'FUND
LFUND /ARTS 32,252 17,483 22,1 28
IA 635
TAX2 845,162 775,356 1,190,000 - 430,518 -
TAX 1,
470;789 764,397 956796 278390
• 158,500 .. 4,361 750 162,111
NCEAMPROVEMT 131,402 • .:208,630 151,289 189,143
2,800 2,800 .0 5,600
'N FUND _ 0 1,784,000 1,784,000 11 0
21,983 .107,500 .55,300 74,183
b1,4,16 ..,2,000
D FUND, - 0 452,160 451-11
, 53,4160
ERATION , 4,666,512 12;781,473 15;301 171 2;146,814
'NST"MPROVE 316,956 6,658,332 6,823600 1 ', 16
RS RESERVE 1631827 1 61.0,000 .571 ,412 202,415
UND 453;018 2,158,684. 1,702,193, '4,969,509
-' 1 9,473 ; ;' :3,760 0 153,233
NCE TRUST FD 770;812, " 31,223 - = 0 :801;835
ION 264;295 103,782 125,048 - 243,029
ION - 17;718 '21,400 '21,000 16,118.
17,478124 70,331,309 71,436,395 16,368,038...
2009. . _.
RECEIVED
DEC 112009
E .�%i:-)--;"JLDOSO Y CLERK,
Affidavit of Publication
S.S.
The undersigned, being first duly swom on oath deposes and says that she is Principal Clerk of
THE HERALD, a daily newspaper printed and published in the City of Everett, County of
Snohomish, and State of Washington; that said newspaper is a newspaper of general
circulation in said County and State; that said newspaper has been approved as a legal
newspaper by order of the Superior Court of Snohomish County and that the notice
Summary of Ordinance
No. 3771
a printed copy of which is hereunto attached, was published in said newspaper proper and not
in supplement form, in the regular and entire edition of said paper on the following days and
times, namely:
December 23, 2009
and that said newspaper was regularly distributed to its subscribers during all of said period.
Principal Clerk
Subscribed and sworn to before me this 23rd -
day of December, 2009
Notary Public in and fo he Sta of Waslli1`tf t 10-9 -1 I
County. �`FrY %4
Account Name: City of Edmonds Account Number: 101416
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j . • 1p; - 1'geryuk 0001679507
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RECEIVED
DEC 112009
E .�%i:-)--;"JLDOSO Y CLERK,
Affidavit of Publication
S.S.
The undersigned, being first duly swom on oath deposes and says that she is Principal Clerk of
THE HERALD, a daily newspaper printed and published in the City of Everett, County of
Snohomish, and State of Washington; that said newspaper is a newspaper of general
circulation in said County and State; that said newspaper has been approved as a legal
newspaper by order of the Superior Court of Snohomish County and that the notice
Summary of Ordinance
No. 3771
a printed copy of which is hereunto attached, was published in said newspaper proper and not
in supplement form, in the regular and entire edition of said paper on the following days and
times, namely:
December 23, 2009
and that said newspaper was regularly distributed to its subscribers during all of said period.
Principal Clerk
Subscribed and sworn to before me this 23rd -
day of December, 2009
Notary Public in and fo he Sta of Waslli1`tf t 10-9 -1 I
County. �`FrY %4
Account Name: City of Edmonds Account Number: 101416
.. i
j . • 1p; - 1'geryuk 0001679507
..7'.s. t."•��•4y9tS9'S44�o1� °�y1