Resolution 146RESOLUTION NO. 1 Y4
A RESOLUTION OF THE CITY OF EDMONDS* WASHINGTONO
AUTHORIZING THE TRANSFER OF FUNDSO ALL SAID
TRANSFERS BEING WITHIN THE SAME CLASSt DEPARTMENT
OR FUND WITHIN THE 1966 BUDGET.
WHEREAS, due to certain underestimated or unanticipated
expenses and certain other expenses that were unrealized,
and due to certain unanticipated income, particular items
budgeted for the year 1966 by the City of Edmonds have un-
expended balances, while other particular budgeted items
within 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 1966
budget, and
WHEREAS, no salary is hereby increased above the classi-
fications provided therefore for the year 1966, and
WHEREAS, all of said transfers are within the same class,
department or fund in accordance with said 1966 budget, now,
therefore,
THE CITY COUNSIL OF THE CITY OF EDMONDSO WASHINGTON,
RESOLVES AS FOLLOWS:
Section 1. Current Expense Fund. The City Clerk is hereby
authorized to transfer, all within the Current Expense FunO,
unexpended budget balances and unanticipated income as follows:
(1) TO Building Department, Salaries, FROM Current
Expense Fund Receipts, Building Department, unanticipated
income from Building, Plat & Variance Permits, the sum of
$1,447.44;
(2) TO Civic Center, Maintenance & Operation, FROM
Current Expense Fund Receipts, unanticipated income from
Fines & Forfeitures, the sum of $1,500.00;
(3) TO Civic Center, Capital Outlay, FROM Current
Expense Fund Receipts, unanticipated income from Fines &
Forfeitures, the sum of $967.57;
(4) TO Printing & Publishing, Maintenance & Operation
FROM Current Expense Fund Receipts, unanticipated income
from Fines & Forfeitures, the sum of $300.00;
(5) TO Planning Commission, Maintenance & Operation,
FROM Current Expense Fund Receipts, unanticipatedincome from
Fine & Forfeitures, the sum of $350.00;
(6) TO Police Court, Maintenance & Operation, FROM
Police Court Clerical Salaries, the sum of $400.00;
(7) TO Police Department, Officers 1st Class, salaries,
FROM Police Department, Officers 2nd class, Salaries, the
sum of $4,600,00-
(8) TO Police Department, Other Expenses, FROM Police
Department, Materials & Supplies, the sum of $250.00;
(9) TO Police Department, Employee Benefits, FROM
Current Expense Fund Receipts, unanticipated income from
Fines & Forfeitures, the sum of $1,300.00;
(10) TO Recreation Department, Vehicle Rental, FROM
Current Expense Fund Receipts, unanticipated income from Fines
& Forfeitures, the sum of $42.38;
(11) TO Park Department, Capital Outlay, FROM unanti-
cipated income of Current Expense Fund, Donation from Lions
Club, the sum of $600.00
(12) TO Park Department, Equipment Pool Rental, FROM
Current Expense Fund Receipts, unanticipated income from
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Utilities Tax, the sum of $1,673.53; and
;(13) TO Park Department, Capital Outlay, FROM Current
Expense Fund Receipts, unanticipated income from Utilities
Tax, the sum of $2,538.22.
Section 2. Street Department The City Clerk is hereby
authorized to transfer, all within the Street Department, an
unexpended budget balance as follows:
(1) TO Street Department, Contractual Services, Engi-
neering, FROM Office of City Engineer, Salaries, the sum of
$1,404.10.
Section 3. Water -Sewer Fund. The City Clerk is hereby
authorized to transfers all within the Water -Sewer Fund and
Water Department Receipts, FROM unanticipated income from
Water Department Receipts, Water Service, Meters, etc., the
following sums:
and
(1) TO Water -Sewer Fund, City Tax, the sum of $1,200.00;
(2) TO Water-Sewer'Fund, Excise Tax, the sum of $2,000.00;
(3) TO Water -Sewer Funds Insurance, the sum of $214.00;
(4) TO Water -Sewer Fund,liaterial & Supplies - Office
(rental), the sum of $2,500.00.
RESOLVED this 6th day of December, 1966.
APPROVED:
ATTEST:
Gtcc/ y
CITY CLERK, /-9s s 77
FILED WITH THE CITY MERK:
December 6, 1966
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