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ORDINANCE NO. 6 3 5 1.
AN ORDINANCE OF. THE CITY COUNCIL OF THE CITY OF
AUBURN, WASHINGTON, AMENDING ORDINANCE NO.
6339, THE 2011-2042 BIENNIAL BUDGET ORDINANCE AND
AUTMORIZING AMENDMENT TO THE CITY OF AUBURN
2011-2012 BUDGETAS SET FORTH IN SCHEDULE "A"
WHEREAS, the Auburn City Council at its regular meeting of December 6,
2010, adopted Ordinance No. 6339 which adopted the City of Aubum 2011-2012
Bienniaf budget; and _
WHEREAS, the City of Aubum deems it necessary _to appropriate additional
funds to the various funds. of the 2011 budget; and 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 CITI( OF AUBURN,
WASHINGTON DO ORDAIN AS FOLLOWS:
Section 1. Amendment of the 2011-2012 Biennial Budget The 2011-
2012 Biennial Budget of the City of Auburn is amended pursuant to Chapter 35A.34
RCW, to reflect the revenues and expenditures as shown on 8chedule "A" attached
hereto and incorporated herein by reference. The Mayor of the City of Aubum,
Washington is hereby authorized to utilize revenue -and expenditure amounts
shown on said Schedule "A". A copy of said Schedule "A" is on fle 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
Ortlinance No. 6351
February 7, 2011 Page 1 of 3
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remainder ofi such code, ordinance or regulation or the application thereof to other
person or circumstance shall not be affected.
Secfion 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 frorn and after its passage, approval and publication as provided
by law.
INTRODUCED: FEB 2 2 2011
PASSED: FEB 2 Z 2011
AP ROV gFEB 22 2011
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PETE B. LEWIS, MAYOR
ATTEST: .
Danielle E. Daskam
City Clerk
Ordinance No. 6351
. February7, 2011
Page 2 of 3
APPROVED AS TO FORM:
,
Cify Attomey
PUBLISHED~~~~•ka~.-, zs ~ i,
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Ordinance No. 6351
February 7, 2011
Page 3 of 3
CITY OF AUBURN
2011 BUDGET AMENDMENT "SCHEDULE A"
Budget Amendmern # 1 Ordinance 6351
CURRENT REQUESTED REVISED BUDGET
ACCOUNT9/DESCRIP.TION BUDGET AMENDMENT BUDGET ADJUST_
GENERAL FUND 001:
REVENUE:
Transfer In 1.033,468 48,000 7 1,078,468 Transter In fivm Storm Furxl tor lendecapin4
oi Ciry meClana antl geteways
CHANGE IN REVENUE 48,000 48,000
EXPENDITURES: .
Councb Salaries 8 Wages' 88,790 39,620_ 128,410 Courxii Secremry -Budqet es6mate pmramd
tor 9 moriNs
Benefits 8,910 13,670 20,780 Couridl Seaetary -Budget estimate prvramG
. , Tor 9 marihs Minor Equipmerrt 200 2,500 2,700 Counal Seaemry Computer equipment
InteRunC IS Services 19,500 5;500 2 25,000 Inaeasa IS Intarhmd SvcrorCounW copier
Parks
SelaAes & Wages 230,890 24,850 255,740 Senror Center OMice AesisteM poaitlon
OtherWages 33,500 (18,860) 18,840 SeNOrCenter OlNceAssistantpositlon
Beneflts 21,530 6,700 , 30,230 SeMor Csrrter Otfice Assistent positlon
Salarfes8 Wapes _ 580,300 8,280 568.580 - , SeMorCerrterOffiaeAssistarrtpositlon
Benefits 45,490 2,900 48,390 SeniorCernerOHiceAssistentpositlon
Other Wages , 78,700 18,000 1-- 94.700 City medians end gataways landswping
SuPPlies 214,000 5,000 1 City mediens end pamways lendaeapinp
Professional Services 86,000 25,000 7 721,000 Gty madiene mia gaoeways lendscepinp
CHANGE IN EXPENOITURES 135,360 135,380
Designated Ending Fund Balance 280,842 290,642 , najusc Enalnp Funa Balance
Undesignated Ending timd balance 8,197,298 (89,360) 6,107,838 Adjust ErMmp Fund Balarwa
46,000
FUND 431 SEWER
EXPENDITURES
Salaries & Wages 583,460 27,410 590,870 Maintenarme Worker 11 with COL poaitlon fm
Sawer diviaion
FICA 50,110 7,670 51,720 Mairrtenance Wmker II with CDL poaNon for
Sewer division
Pensions 29;780 980 30,750 Mahnenence Worker II with CDL positlon tor
Sewer division
Indusbial Insurance 17,370 580 17,830 Maimenance Worker It witn CDL positlon for
Sewer divisfon
Medical8 Llfe Insurance 201,280 . 8,480 207,740 MalMenenee Worker 11 wlth COL poaitlon for
S9W8f dIV181011
Ending WoAcing Capitai 3.172,444 (37,000) 3.135,444 Adjust Est. Endinp WoAdnp Capital
F:\EJetyn\Ordinances and ResolutionsWgenda Attaehments 20111Copy of 8A# 1 Sdhedule A Ybcls.xis 2117/20118:51.AM
cinroF nusuRN
2011 BUDGET AMENDMENT. "SCHEDULE A"
Budget Amendmerrt # 1 Ordinance 6351.
CURRENT , REQUESTED " REVISED BUDGET
ACCOUNTO/DESCRIPTION BUDGET AMENDMENT BUDGET ADJUST.
l
FUND 432 STORM DRAINAGE'
EXPENDITURES
Reduoe other wagea end transfar out to
Other Wages 58,000 (46.000) 1 72,000 General Amd tor IerMacepinp ot City mediana
and pateways
Operating TransFer Out 50,000 48,000 1 98,000 Tianafar Out to Garreral Fund tor Iandscaplnp
oi City medians and geteways
FUND 518 INFORNIATION SERVICES
REVENUES
Interfund Operating Charges 3,285,250 5,500 2 3.290,750 Incease tor Coundl mpier
5,500
EXPENDITURE8
Rentals 8 Leases 185,000 5,500 2 170,500 AddiUonal eopier for CounUl
5,500
Total Revenue 51,500
Total Expenditures/Expenses 51,500
F:tEvetyn\Ordinances and ResolutionslAgenda Attachmerrts 2011\Copy ofBA# 1 Schedule A vDcls.xls 2I17/20118:51 AM