Resolution 165RESOLUTION NO. 165
A RESOLUTION OF THE CITY OF EDMONDS WASHINGTON
AUTHORIZING THE TRANSFER OF CERTAIN SUMS FROM
UNANTICIPATED INCOME AND UNSPENT SALARIES ALL
WITHIN THE SAME FUNDS, WITHIN THE 1967 BUDGET
WHEREAS, due to population growth, unforseen souring
of the treatment plant digester, an unusually dry summer,
and certain unexpected refinements to new building construc-
tion the Water -Sewer Fund experienced additional and unanti-
cipated income and greater than anticipated expenses at the
time of the adoption of the 1967 budget, and
WHEREAS, certain salaries budgeted for the Recreation
Department were unspent in favor of providing certain recre-
ation department services by contract and additional services,
materials and supplies have been required due to an increase
in the number of persons served and in excess of that anti-
cipated at the time of the adoption of the 1967 budget, and
WHEREAS, new building refinements were greater than anti-
cipated at the time of the adoption of the 1967 budget while
at the same time some salaries within the Street Fund were
not spent, now, therefore,
THE CITY COUNCIL OF THE CITY OF EDMONDS,_ WASHINGTON
RESOLVES AS FOLLOWS:
Section 1. The City Clerk is hereby authorized to
transfer the sum of $61,500 from unanticipated income within
the Water -Sewer Fund as follows:
A. To Maintenance and Operation: for Water Purchased
the sum of $42,000; City Tax the sum of $3,000; and Treat-
ment Plant Expense, the sum of $9,000;
B. To Capital Outlay: Structures, Improvements,
Watermains, Tank, Storage, Valves, Sewers, Extensions? etc.
the sum of $7,500.
Section 2. The City Clerk is hereby authorized to
transfer from Salaries (unspent) within the Street Fund the
sum of $5,000 to Capital Outlay, Acquisition of Right -of -Way,
Other Structures, and Cost of Street and Engineering Improve-
ments.
Section 3. The City Clerk is hereby authorized to
transfer from Recreation Department, Salaries (unspent), the
sum of $1,300, and from Recreation Department, unanticipated
income (fees) the sum of $314, all within the Current Expense
Fund, as follows:
A. To Maintenance and Operation, Contractual Services
the sum of $564;
B. To Maintenance and Operation, Materials and Supplies
the sum of $1,050.
RESOLVED this-f�day of , 1967.
APPROVED:
r
I
MAYOR
ATTEST:
CITY CLERK
FILED WITH THE CITY CLERK: N"v"r'*ry }rj /"i
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