Resolution 477RESOLUTION NO. 477
A RESOLUTION OF THE CITY OF EDMONDS, WASH-
INGTON, TRANSFERRING FUNDS FROM THE COUNCIL
CONTINGENCY FUND TO THE GENERAL FUND FOR
THE PURCHASE OF A MOTOR SCOOTER TO BE USED
FOR PARK PATROL, FOR PRINTING OF COPIES OF
THE COMMUNITY DEVELOPMENT CODE, FOR PREPA-
RATION OF A MONTHLY NEWSLETTER AND FOR
PAYMENT OF AN ADDITIONAL ASSESSMENT FOR
EMERGENCY SERVICES.
WHEREAS, increased use of city park facilities has
led to increased incidence of vandalism and related law
violations, and therefore, the City Council has determined
that purchase of a motor scooter for park patrol would
reduce the problems, and
WHEREAS, copies of the Community Development Code
should be prepared for distribution to the Council, staff,
and members of the public, and
WHEREAS, the City Council finds that increased
public awareness of proposed city activities is in the
public interest and therefore a monthly newsletter should be
printed and distributed, and
WHEREAS, an additional assessment for emergency
civil defense services has been requested by the Snohomish
County Department of Emergency Services, and
WHEREAS, the above -referenced expenses were not
reasonably foreseen at the time of preparation and adoption
of the 1980 budget, now, therefore,
THE CITY COUNCIL OF THE CITY OF EDMONDS, WASHINGTON,
HEREBY RESOLVE AS FOLLOWS:
Section 1. The sum of $1,560 is hereby transferred
from the Council Contingency Fund No. 119 to the General
Fund No. 001, Department No. 730, for the purpose of purchas-
ing a Vespa motor scooter to be used for park patrol.
Section 2. The sum of $419 is hereby transferred
from the Council Contingency Fund No. 119 to the General
Fund No. 001, Department No. 100, for the purpose of printing
forty (40) copies of the proposed Community Development
Code.
Section 3. The sum of $3,860 is hereby transferred
from the Council Contingency Fund No. 119 to the General
Fund No. 001, Department No. 100, for preparation and publi-
cation of the monthly newsletter for the remainder of 1980.
Section 4. The sum of $3,162 is hereby transferred
from the Council Contingency Fund No. 119 to the General
Fund No. 001, Department No. 400, for payment of additional
assessments requested by the Snohomish County Department of
Emergency Services.
Section 5. The Finance Director is hereby authorized
to take all necessary steps in order to effectuate the
transfers pursuant to this resolution.
RESOLVED THIS 7 day of
APPROVED:
October , 1980.
MAYOR, H. H. HARRISON
CM
ATTEST/AUTHENTICATED
P
CITY CLERK, IR E VARNEY MORAN
FILED WITH THE CITY CLERK: October 2, 1980
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