HomeMy WebLinkAbout6092ORDINANCE NO. 6 0 9 2
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF
AUBURN, WASHINGTON, AMENDING ORDINANCE NO.
6066, THE 2007-2008 BIENNIAL BUDGET ORDINANCE AS
AMENDED BY ORDINANCE NO. 6086 AND AUTHORIZING
AMENDMENT TO THE CITY OF AUBURN 2007-2008
BUDGET AS SET FORTH IN SCHEDULE "A"
WHEREAS, the Auburn City Council at its regular meeting of December 4,
2006, adopted Ordinance No. 6066 which adopted the City of Auburn 2007-2008
Biennial budget; and
WHEREAS, the Auburn City Council at its regular meeting of March 19,
2007 adopted Ordinance No. 6086 which amended Ordinance No. 6066 which
adopted the City of Auburn 2007 - 2008 Biennial budget; and
WHEREAS, the City of Auburn deems it necessary to appropriate additional
funds to the various funds of the 2007 budget;
WHEREAS, this Ordinance has been approved by one more than the
majority of all councilpersons in accordance with RCW 35A.34.200.
NOW THEREFORE, THE CITY COUNCIL OF THE CITY OF AUBURN,
WASHINGTON DO ORDAIN AS FOLLOWS:
Section 1. Amendment of the 2007-2008 Biennial Budget. The 2007-
2008 Biennial Budget of the City of Auburn is amended pursuant to Chapter 35A.34
RCW, to reflect the revenues and expenditures as shown on Schedule "A" attached
hereto and incorporated herein by reference. The Mayor of the City of Auburn,
Washington is hereby authorized to utilize revenue and expenditure amounts
Ordinance No. 6092
April 11, 2007
Page 1 of 3
shown on said Schedule "A". A copy of said Schedule "A" is on file with the City
Clerk and available for public inspection.
Section 2. Severability. If any provision of this Ordinance or the
application thereof to any person or circumstance is held to be invalid, the
remainder of such code, ordinance or regulation or the application thereof to other
person or circumstance shall not be affected.
Section 3. Implementation. The Mayor is hereby authorized to
implement such administrative procedures as may be necessary to carry out the
directives of this legislation.
Section 4. Effective Date. This Ordinance shall take effect and be in
force five (5) days from and after its passage, approval and publication as provided
by law.
INTRODUCED: APR 1 6 2007
PASSED: APR 1 6 2007
ROVED: APR 1 6 2007
PETER B. LEWIS, MAYOR
Ordinance No. 6092
April 11, 2007
Page 2 of 3
ATTEST:
Danielle E. Daskam
City Clerk
APPR~VED~4S TO FORM:
Daniel B. H~1
City Attorney
PUBLISHED: 4~-!P'~-~~ 7
Ordinance No. 6092
April 11, 2007
Page 3 of 3
CITY OF AUBURN
2007 BUDGET AMENDMENT "SCHEDULE A"
Budget Amendment #2 Ordinance 6092
CURRENT REQUESTED REVISED BUDGET
ACCOUNT#/DESCRIPTION BUDGET AMENDMENT BUDGET ADJUST.
GENERAL FUND 001:
REVENUE:
CHANGE IN REVENUE - -
EXPENDITURES:
Public Works
Salaries 1,368,900 54,800 Construction Inspectors (2)
49,000 Developmental Review Engineer
33,000 1,505,700 Development Support Clerk
Benefits 415,000 16,600 Construction Inspectors (2)
14,600 Developmental Review Engineer
10,000 456,200 Development Support Clerk
Small Tools & Minor Equipment 34,900 22,000 56,900 Computer & phones for 4 FTE's
Capital Equipment - 12,200 12,200 Vehicles for 2 Inspectors
CHANGE IN EXPENDITURES 212,200 212,200
Designated Ending Fund Balance 572,300 - 572,300
Undesignated Ending fund balance 4,179,525 (212,200) 3,967,325 Adjust Ending Fund Balance
FUND 103 LOCAL STREET
REVENUE:
Operating Transfer In 675,000 480,000 1,155,000 Transfer In from fund 328 for Street
preservation
480,000
EXPENDITURES
Construction Projects 1,124,500 480,000 1,604,500 Street preservation projects
480,000
FUND 328 CAPITAL IMPROVEMENT PROJECTS
EXPENDITURES
Operating Transfers Out-REET 2 1,985,100 480,000 2,465,100 Transfer Out to Fund 103 for Street
Preservation
Ending Fund Balance 6 602 203 (480,000) 6,122,203 Adjust Ending Fund Balance
FUND 430 WATER
EXPENDITURES
Salaries 593,200 20,200 Construction Inspectors (2)
7,000 Developmental Review Engineer
4,700 625,100 Development Support Clerk
Benefits 178,600 6,000 Construction Inspectors (2)
2,100 Developmental Review Engineer
1,400 188,100 Development Support Clerk
Capital Equipment 60,000 12,300 72,300 Vehiclesfor2lnspectors
Ending Working Capital 6,015,192 (53,700) 5,961,492 Adjust Ending Working Capital
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CITY OF AUBURN
2007 BUDGET AMENDMENT "SCHEDULE A"
Budget Amendment #2 Ordinance 6092
CURRENT REQUESTED REVISED BUDGET
ACCOUNT#/DESCRIPTION BUDGET AMENDMENT BUDGET ADJUST.
FUND 431 SEWER
EXPENDITURES
Salaries 450,000 20,200 Construction Inspectors (2)
3,500 Developmental Review Engineer
4,700 478,400 Development Support Clerk
Benefits 136,200 6,000 Construction Inspectors (2)
1,100 Developmental Review Engineer
1,400 144,700 Development Support Clerk
Capital Equipment 110,500 12,300 122,800 Vehiclesfor2lnspectors
Ending Working Capital 6,007,550 (49,200) 5,958,350 Adjust Ending Working Capital
FUND 432 STORM
EXPENDITURES
Salaries 513,200 20,200 Construction Inspectors (2)
10,500 Developmental Review Engineer
4,700 548,600 Development Support Clerk
Benefits 154,500 6,000 Construction Inspectors (2)
3,200 Developmental Review Engineer
1,400 165,100 Development Support Clerk
Capital Equipment 207,500 12,200 219,700 vehicles for 2 Inspectors
Ending Working Capital 2,107,520 (58,200) 2,049,320 Adjust Ending Working Capital
Total Revenue
Total Expenditures/Expenses
480,000
480,000
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