Resolution 198RESOLUTION NO.
A RESOLUTION OF THE CITY OF EDMONDS, WASHINGTON
AUTHORIZING THE TRANSFER OF CERTAIN SUMS WITHIN
THE CURRENT EXPENSE FUND AND WITHIN THE WATER -
SEWER FUND OF THE 1968 BUDGET.
THE CITY COUNCIL OF THE CITY OF EDMONDS, WASHINGTON
DOES HEREBY RESOLVE AS FOLLOWS:
Section 1. The City Clerk is hereby authorized to
transfer, all within the Current Expense Fund, from Unan-
ticipated Income, Utility Taxes, within the 1968 Budget,
the following sums:
(a) Because of an error in the computation of mill -
age as a result of the legislative property tax freeze,
the sum of $1,582.55 to Library, Maintenance and Opera-
tion, Contractual Services to Regional Library - 2 mills;
(b) Due to omitted interest on the annual Hutt Park
purchase contract, the sum of $1,280 to Park Department,
Capitol Outlay, Land (acquisition);
(c) By reason of greater plan -check expenses than
originally anticipated, the sum of $723 to General Govern-
ment, Building Department, Maintenance and Operation.
Section 2. The City Clerk is hereby authorized to
transfer, all within the Police Department, for police
radios, from Materials and Supplies, the sum of $1,291.59,
to Equipment Rental Fund ("B" Fund).
Section 3. The City Clerk is hereby authorized to
transfer within the Water - Sewer Department Fund, from
Unanticipated Income, Water Service, Meters, etc. the fol-
lowing sums within the 1968 Budget:
(a) Because of unforeseen financial participation of
city funds in Local Improvement District projects the sum
of $19,693.72 to Structures, Improvements, etc., Capital
Outlay;
(b) By reason of greater than anticipated sludge
handling, the sum of $4,800 to Treatment Plant Expense,
Maintenance and Operation;
(c) Because the 1968 Budget erroneously anticipated
one-half of salary items would be paid directly by the
City of Mountlake Terrace, rather than as a reimbursable
charge to the City of Mountlake Terrace, which sum has
been so charged, the sum of $11,874 to Supervision, Main-
tenance, Office Personnel, Salaries;
(d) By reason of the Water - Sewer Department having
sold more water than had been foreseen at the time of
preparation of 1968 Budget, the sum of $2,500 to City Tax,
Maintenance and Operation, and the additional sum of
$5,000 to Excise Tax, Maintenance and Operation.
RESOLVED this 17th day of December, 1968, by the
Edmonds City Council.
APPROVED:
H. H. HA RRI SDN_- — -- – _--
MAYOR
ATTEST:
"-I--' z
IRENE VARNEY MOZN
CITY CLERK ---
PASSED BY THE CITY COUNCIL: December 17, 1968
FILED WITH THE CITY CLERK: December 17, 1968
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