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ORDINANCE NO. 4 8 0 5
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF AUBURN,
WASHINGTON, AMENDING ORDINANCE NO. 4717, THE 1995 BUDGET
ORDINANCE, AND AUTHORIZING THE MAYOR TO ACCEPT SCHEDULE "A"
WHICH RELATES TO THE CITY OF AUBURN 1995 BUDGET REALLOCATION
OF FUNDS IN VARIOUS ACCOUNTS IN SEVERAL FUNDS PURSUANT TO RCW
35A.33.120, AND SETTING FORTH FINDINGS.
WHEREAS, the Auburn City Council at its regular meeting
of December 5, 1994, adopted Ordinance No. 4717 which adopted
the City of Auburn 1995 budget; and
WHEREAS, the Auburn City Council at its regular meeting
of July 3, 1995, amended Ordinance No. 4717 by adopting
Ordinance No. 4753 which adopted 1995 budget reallocation of
funds in various accounts in several funds pursuant to RCW
35A.33.120; and
WHEREAS, the City of Auburn deems it necessary to
reallocate funds at year-end in various accounts in several
funds of the 1995 budget.
WHEREAS, this Ordinance has been approved by one more
than the majority of all councilpersons in accordance with RCW
35A.33.120.
NOW THEREFORE, THE CITY COUNCIL OF THE CITY OF AUBURN,
WASHINGTON, DO ORDAIN AS FOLLOWS:
Section ~. The Mayor of the City of Auburn, Washington,
is herewith authorized to accept Schedule "A" relating to the
reallocation of funds of various accounts in several funds of
Ordinance No. 4805
December 12, 1995
Page 1
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the 1995 budget pursuant to RCW 35A.33.120. A
Schedule "A" is on file with the City Clerk and
public inspection.
Seotlon 2. The Mayor is hereby authorized
such administrative procedures as may
out the directions of this legislation.
Section 3. This Ordinance shall be
effective five (5) days from and after its
and publication, as provided by law.
INTRODUCED:
PASSED:
APPROVED:
ATTEST:
copy of said
available for
to implement
be necessary to carry
in force and take
passage, approval
CHARLES A. BOOTH
MAYOR
Robin Wohlhueter,
City Clerk
Michael J. JReynolds,
City Attorney
Published:
Ordinance No. 4805
December 12, 1995
Page 2
11:01 ~
CITY OF AUBURN
1995 B~OGET N4ENDP, ENT "SCHEDULE
ACCOUNT # DESCRIPTION BUOGET
GENERAL FUMOe
REVENUES:
001.311.100 Property Tax 6,625,000
001.313.100 Seles & Use Tax 8,159,000
001.316.470 Teleghone B & 0 572,100
001.361.110 Interest Earnings 140,000
EXPENDITURES:
PERSONNEL:
Court Coots:
lncreesed Court ProfessionaL Services:
001.13.512.500.41 Professional Services
Additional Sont:
001.13.512.500.45 Operating Rentals
Video Arretgnmont Equipment:
001.13.512.500.64 Equipment
Receptionist:
001.13.516.100.11 Salaries & Wages
Educetion Tuition:
001.13.516.100.49 MisceLLaneous
PI~qMNZNG;
Office Equipment:
001.17.558.100.64 Equipment
ENGINEERI#G:
Print Shop:
Outside Printing Coots:
001.$2.518.780.49 MisceLlaneous
PARKS:
Recreation FaciLities:
Sa[ery Adjusteents:
001.33.576.100.11 Salaries & gages
001.33.576.100.21 Benefits
Late Night & After $choui Progr~es:
001.33.574.240.13 Other Wages
001.33.574.240.31 Operating SuppLies
001.33.574.240.49 Miscellaneous
NON-DEPARTMENTAL:
Residooi Transfers-Out:
Signal LeepRepLacemeets:
001.98.587.100.56 Residual Transfers-Out
Sidetmik LiD Right-of-Way:
001.98.587.100.56 Residue[ Transfers-out
Ending Fund BeLanceAdjusteent:
001.98.59~.200.06 Ending Fund BaLance
ARTERIAL STREET FUND:
REVENUE:
ResiduaL Transfer-in: (Streets Participation)
102.387.100 Residual Transfer in
EXPENDITURES:
Side#elk LLD Right-of-Way:
102.00.594.420.63 Other improvements
SJgl~a[ Loop aepLeceme~t:
102.00.594.420.63 Other Improvements
EXPE~OITURES:
City Hell Remodel:
328.00.594.191.62 Buildings
Adjust Ending Fund BaLance:
328.00.5~.400.0& Ending Fund Balance
53,000
8,000
1,60o
131,600
7,500
5,600
5,300
402,700
112,800
130,000
104,600
8,800
527,100
587,100
1,540,300
200,000
5,124,400
5,261,600
0
900,000
REVISED
BUOGET
6,725,000
8,559,000
722,100
240,000
58,000
12,000
9,200
144,300
10,000
7,100
35,300
425,300
127,800
140,000
116,600
11,800
587,100
724,300
1,967,200
397,200
5,261,600
5,321,600
50,000
850,000
Ord. #4805
RMEND#ENT
100,000
400,000
150,000
lOOfO00
5,000
4,000
7,600
12,700
2,500
1,500
30,000
22,600
15,000
10,000
12,000
3,000
60,000
137,200
426~900
197,200
137,200
60~000
50,000
(50~000)
7S0~000
7S0~000
0
197,200
197~200
0
50,000
(50~000)
0
BUOGET
ADJ
NO.
12/14/9S
ACCOUNT #
REVENUES:
430.343.400
EXPENO LTURES:
GIB Syste~:
430. O0.534.1 O0.41
430.00.5.3~. 100.41
Inventory Trar~ferrnd:
430. O0.590.1 O0.63
Uest HiLL Springs Fence:
430.00.590.100.65
CiTY OF AUBURN
1995 BUOGET AHENDKENT "SCHEDULE A"
DESCRIPTION BUOGET
Charges for Services 2,701,200
Professional Serv. 377,300
ProfessLonai Serv. 404,300
Other Z~rov~nts 40,000
Co~tr~ti~ in Progress 712,400
BEUEH FUHO;
EXPEnDITUrES:
LakeLand HiLLs Lift:
431.00.590.100.63 Other Lmprovements 3,000
EXPENDLTURE$:
GasoLine Purchases:
550.00.5~8.680.31 Operating SuppLies 110,000
Price difference in Pave~ent Patching Unit (6~268):
550.00.590.100.6~ Equipment 653,900
Ending ~orking CapitaL:
550.00.590.100.06 Ending Work. Cap. 1,791,400
SPECIAL PARKS & RECRFi~TION:
EXPENDITURES:
Additimlal Operating Supplies:
625.00.572.603.31 Operating Supplies 0
Coepu~er Purchases:
625.00.572.603.64 Equipment 0
Ending Fund BaLance:
625.00.599.400.06 Ending Fund BaLance 17,000
FILE: D:\BUOGET\gS4805.x[s
REVISED
BUOGET
Ord.
AHENDNENT
2,847,700 146,500 146,500
404,300 27,000
473,800 69,500
05,000 45,000
717,400 5tO00 146t500
0
28,000 25,000 25,000
1,726,100 (25;000) (25,000)
0
220,000 110,000
694,300 40,400 150,400
1,641,000 (150~400) (150f400)
0
6,000 6,000
7,000 7,000 13,000
4,000 13+000 (13+000)
0
BUDGET
ADJ
NO.