Resolution 098RESOLUTION NO. 98
A RESOLUTION AUTHORIZING THE TRANSFER
OF FUNDS WITHIN THE CURRENT EXPENSE
FUND -AND WITHIN THE WATER DEPARTMENT
FUND OF THE CITY OF EDMONDS., WASHINGTON
WHEREAS, the year 1964 has been the first year of
operation of the City of Edmonds since the annexation of land
with a population of nearly 6,000 additional persons, and
WHEREAS, due to certain underestimated expenses and
certain other expenses which were unrealized, particular budgeted
items of the City of Edmonds within the Current Expense Fund
and within the Water Department Fund of said City have unex-
pended balances, while other particular budgeted items within
the same fundsare in need of budgetary transfer to meet forth-
coming expenditures over and above the amount estimated to be
necessary in the 1964 budget, and
WHEREAS, no salary is hereby increased above the
amount provided therefore in said 1964 budget, and
WHEREAS, all but three of said transfers are within
the same department, and
WHEREAS, all said transfers are within the same fund,
now, therefore,
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF
EDMONDS, thatthe City Clerk of said City is hereby authorized
to transfer within the Current Expense Fund, unexpended budget
balances as follows:
(1) From the salary of Police Court Clerk to main-
tenance and operation of Police Court Clerk,
the sum of $600.00;
(2) From capital outlay of Civic Center Receptionist,
Gardener (General Government) to salary for
Civic Center, Receptionist, Gardener, the sum
of $450.00 and to maintenance and operation of
Civic Center, Receptionist, Gardener, the sum of
$2;,650.00;
(3) From salaty of City Supervisor & 1/2 Clerk Steno
,(General Government) to maintenance and operation
for City Supervisor & 1/2 Clerk Steno, the sum of
$250.00;
(4) From salary of Building Official, Field Inspector
(General Government) to maintenance and operation
of Building Official, Field Inspector, the sum
of $1,085.00, and to maintenance and operation
of Election and Registration (General Government),
the sum of $1,500.00;
(5) From Recreation Department, salary of Director
and 5 Assistants to Recreation Department, maintenance
and operation of Supplies, awards, etc., the sum
of $900.00;
(6) From salary of Park Department bo Park Department,
maintenance and operation of Supplies and services,
the sum of $525.00; and
(7) From salary of City Engineer (General Government)
to Park Department, capital outlay of Acquisition
of Property, the sum of $1,000,00,, and to Police
Department, maintenance and operation of Materials
and Supplies, the sum of $1,000.00;
and be it
FURTHER RESOLVED BY THE CITY COUNCIL OF THE CITY
OF EDMONDS, that the City Clerk of said City is hereby author-
ized to transfer within the WatersDppartment Fund the sum of
$2,100.00 from capital outlay of New Construction to main-
tenance and operation of Disposal Plant Expense.
DATED thisz�,� day of November, 1964.
-G
MAYOR
ATTEST:
/17
I
CITY CLERK ���