Resolution 119 ARESOLUTION NO.
A RESOLUTION OF THE CITY OF EDMONDS, WASHINGTONr
AUTHORIZING THE TRANSFER OF FUNDS, ALL SAID
TRANSFERS BEING WITHIN THE SAME CLASSc DEPARTMENT
OR FUND WITHIN THE 1965 BUDGET.
WHEREAS, due to certain underestimated expenses and
certain other expenses which were unrealized or incurred
in different form than anticipated, and due to certain
underestimated and unanticipated income, particular items
budgeted for the year 1965 by theCity of Edmonds, Washington
have unexpended balances, while other particular budgeted
items with the same classes, departments or funds are in need
of budgetary transfer to meet forthcoming expenditures over
and above the amount estimated to be necessary in the 1965
budget, and
WHEREAS, no salary is hereby increased above the amount
provided therefor in the 1965 budget, and
WHEREAS, all of said transfers are within the same class,
department or fund in accordance with said 1965 budget, now,
therefore,
THE CITY COUNCIL OF THE CITY OF_EDMONDS,, WASHINGTON,
RESOLVES AS FOLLOWS:
Section 1. Current Expense Fund. The City Treasurer
is hereby authorized to transfer, all within the current
expense fund (except one transfer to the newly created Equip-
ment Rental Fund), unexpended budget balances, as follows:
(1) FROM Police Officers, Dispatchers, Police
Clerk (Salaries), TO Police Department Materials &
Supplies (Maintenance and Operation), the sum of
$3,064.97;
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(2) FROM Police Department New Construction,
Machinery & Equipment (Capital Outlay), TO Police
Department Material & Supplies (Maintenance and
Operation), the sum of $2,345.64;
(3) FROM Building Official, Field Inspector
(Salaries), TO Police Department Material & Supplies
(Maintenance and Operation), the sum of $500.00;
(4) FROM Fire Chief & Regular Firemen (Salaries),
TO Other Structures & Improvements (Capital Outlay),
the sum of $4,500.00;
(5) FROM Building Official, Field Inspector
(Salaries), TO Civic Center, Receptionist (1/2),
Gardener ,(Capital Outlay), the sum of $412.41;
(6) FROM Building Official, Field Inspector
(Salaries), TO State Auditor (Maintenance & Operation),
the sum of $1,124.50;
('7) FROM Building Official, Field Inspector (Sal-
aries), TO Association of Washington Cities, dues,
exp. (Maintenance & Operation), the sum of $200.00;
(8) FROM Recreation Department Director &
Assistants (Salaries), TO Equipment Rental Fund,
(Account "B"), the sum of $800.00;
(9) FROM Recreation Department Director & Assis-
tants .(Salaries), TO Recreation Department Contractual
Services (Maintenance & Operation), the sum of $1,709.74;
(10) FROM Recreation Department Other Expenses,
Conf. etc. (Maintenance & Operation), TO Recreation
Department Contractual Services (Maintenance and Opera-
tion), the sum of $426.82;
(11) FROM Recreation Department Other Expenses,
Conf. etc. (Maintenance & Operation), TO Recreation
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Department Materials & Supplies, etc., the sum of $73.18;
(12) FROM Recreation Department Machinery and Equip-
ment (Capital Outlay), TO Recreation Department Materials
and Supplies, (Maintenance and Operation), the sum of
$170.00.
Section 2. Water Department. The City Treasurer is hereby
authorized to transfer, all within the water department, unex-
pended budget balances, as follows:
(1) FROM Materials & Supplies (Maintenance & Opera-
tion) TO:
(a) Auditing Expense (Maintenance and Operation),
the sum of $2,169.81,
(b) City Tax (Maintenance & Operation), the sum of
$1,430.92;
(c) Water Purchased (Maintenance & Operation), the
sum of $12,399.27;
(2) TO Water Purchased (Maintenance and Operation),
the following sums FROM:
(a) Supervisory Personnel & Maintenance & Operational
Personnel (Salaries), $1,000.00,
(b) Insurance (Maintenance & Operation), $437.00,
(c) LID Assessments No. 98, 116, 126 (Capital Outlay),
$5,367.96;
(d) Construction Expenditures (Capital Outlay), $573.32;
(e) Water Mains, etc. (Capital Outlay), $10,957.00.
Section 3. Street Department The City Treasurer is hereby
authorized to transfer, all within the street department, unexpen-
ded budget balances, as follows:
(1) FROM Supervisory Personnel & Maintenance & Oper-
ational Personnel (Salaries), the following sum TO:
(a) Engineering (Maintenance & Operation), $2,000.00;
(b) Materials & Supplies (Maintenance & Operation),
$7,000.00.
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RESOLVED this day of December, 1965 by the City
Council of the City of Edmonds, Washington.
ATTEST:
CITY CLERK
APPROVED:
Im
MAXWELL, MAYOR