Resolution 216RESOLUTION NO. 216
A RESOLUTION OF THE CITY OF EDMONDS, WASHINGTON
AUTHORIZING THE TRANSFER OF CERTAIN SURPLUS, ALL
WITHIN THE CURRENT EXPENSE FUND, OF THE 1969
BUDGET.
THE CITY COUNCIL OF THE CITY OF EDP"ONDS, I117ASHITdfz'.iON
DOES HERZEY PFSOLVE AS FOLLOWS
Section 1. The City Clerk is hereby authorized to
transfer from Revenue from Other Agencies (share of $22
million from State of TFashington) the sum of $3,500.00 as
follows
(a) By reason of additional relief receptionist
work unforeseen at the time of the preparation of the
1969 budget, to Civic Center, Salary, the sun of 5500.00;
(b) Because of unforeseen additional costs in
connection with providing light, heat, telephone and re-
lated utilities for the Civic Center complex and the
field house, to Civic Center, Maintenance and Operation,
Contractual Services, the sum of $2,096.95;
(c) By reason of unforeseen repairs necessary to
doors in the library and Civic Center, to Civic Center,
maintenance and Operation, miscellaneous Expenses, the
sum of $103.05.
Section 2. The City Clerk is hereby authorized to
transfer from ?'_ever_ue from o?th r -Agencies (share of $22
r.illion from. State of-'ashincrton) the sum of $2,964.00,
to Police Department, Salaries and T ?ages, 11,11owance for
Promotions, necessitated by reason of three percent
salary increase as provided in initial union negotiated
contract for the Police Department.
Section 3. The City Clerk is hereby authorized to
transfer from Planning r epzrtmen_t, Salaries, the sutr of
$1,009, to Planning Departm.ert, Contractual Services,
which transfer is necessary by reason ,of greater seruices
being provided by independent contract rather than by
salary than had been anticipated at the time of the
preparation and adoption of the 1969 budget.
Section 4. The City Clerk is hereby authorized to
transfer to, Recreation_ Department, Capital Outlay, the
sum of $2,316.83, which transfer is necessitated by reason
of certain remodeling of offices within the recreation
department, said transfer being made from the following
budgeted items all within the recreation department
-
(a) Recreation Department, Salaries, the sum of
$1,362.80;
(b) "aintenance and Operation, Employee Benefits,
the sum of $800.00; and
(c) p"aintenance and Operation, Taterials and Supplies,
the sum of $154.03.
Section 5. The City Clerk is hereby authorized to
transfer from, Park Department, Salaries, the sur of $4,500.00
to the following iters within the 1969 budget;
(a) Due to unforeseen expenses in site preparation and
hauling for the conrunity auditorium and unforeseen required
installation of vr7irinc in the field house, the sum of '2,872.98,
to Park Department, Maintenance and Operation, materials and
Supplies; and
(b) Due to property acquisition (Montgomery property)
necessitating payment of sidewalk local imnrovement district
assessment, to Park Department, Capital Outlay, Land, the sum
of $1,527.02.
RESOLVED this 16th day of December, 1969 by the Edmonds
Citv Council.
ATTEST:
�r� C� p -�
I ET1E VP.R;^]F�Y pF�1RT
CITY C LEP RK.
PF.SSED BY THE CITY COUNCIL:
rILE17 '%UTH TIME CITY CL£PI,
P_PPP.OVED:
Ia.fL. HAPRISON
Decerber 16, 196
Decer -ber 16, 1969
-2-