HomeMy WebLinkAbout5617ORDINANCE NO. 5 6 1 7
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF AUBURN,
WASHINGTON, AMENDING ORDINANCE NO. 5467, THE 2001 BUDGET
ORDINANCE, AS AMENDED BY ORDINANCE NOS. 5517, 5547, 5562, AND
5586 AND AUTHORIZING THE MAYOR TO ACCEPT SCHEDULE "A" WHICH
RELATES TO THE CITY OF AUBURN 2001 BUDGET FOR ADDITIONAL
APPROPRIATIONS IN VARIOUS FUNDS PURSUANT TO RCW 35A.33.120,
AND SETTING FORTH FINDINGS.
WHEREAS, the Auburn City Council at its regular meeting of December
18, 2000, adopted Ordinance No. 5467 which adopted the City of Auburn 2001
budget; and
WHEREAS, the Auburn City Council at its regular meeting of February
20, 2001 adopted Ordinance No. 5517 which amended Ordinance No. 5467
which adopted the city of Auburn 2001 budget; and
WHEREAS, the Auburn City Council at its regular meeting of June 4,
2001, adopted Ordinance No. 5547 which amended Ordinance No. 5467, the
2001 Budget Ordinance, as amended by Ordinance No. 5517; and
WHEREAS, the Auburn City Council at its regular meeting of July 2,
2001, adopted Ordinance No. 5562 which amended Ordinance 5467, the 2001
Budget Ordinance, as amended by Ordinance No. 5547; and
WHEREAS, the Auburn City Council at its regular meeting of September
4, 2001, adopted Ordinance No. 5586 which amended Ordinance 5467, the
2001 Budget Ordinance, as amended by Ordinance 5562; and
Ordinance No. 5617
November 27, 2001
Page ! or'3
WHEREAS, the City of Auburn deems it necessary to reallocate funds in
various accounts in several funds of the 2001 budget; and
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 1. The Mayor of the City of Auburn, Washington, is herewith
authorized to accept Schedule "A" relating to the additional appropriations in
various funds of the 2001 budget pursuant to RCW 35A.33.120. A copy of said
Schedule "A" is on file with the City Clerk and available for public inspection.
Section 2, The Mayor is hereby authorized to implement such
administrative procedures as may be necessary to carry out the directives of
this legislation.
Section 3. This Ordinance shall take effect and be in force five (5)
days from and after its passage, approval and publication as provided by law.
Ordinance No. 5617
November 27, 2001
Page 2 o£ 3
INTRODUCED
PASSED:
APPROVED:
December 17, 2001
December 17, 2001
December 17, 2001
CHARLES A. BOOTH
MAYOR
ATTEST:
Danielle E. Daskam
City Clerk
Michael J. Reynolds
City Attorney
PUBLISHED: /~//4&/~ /
Ordinance No. 5617
November 27, 2001
Page 3 0£3
CITY OF AUBURN
2001 BUDGET AMENDMENT "SCHEDULE A"
Budget Amendment #5 Ordinance 5617
ACCOUNT # ! DESCRIPTION
GENERAL FUND 001:
Revenue:
State Grant-Dept. of Military
Intergovernmental-City of Seattle
Expenditures:
Legal:
Professional services
Police:
Intergovernmental Professional Services -Jair
REQUESTED
AMENDMENT
33,384 Fire mobilization reimbursement for Icicle fire.
50,928 1999 WTO raimbursement.
84,292
$ 40,000 Additional legal counsel for 1-722, AT&T, Qwest cases.
177,000 Incraase Jail costs $100,000; increase Cedar Hills $77,000.
Overtime
Office and Operating Supplies
Miscellaneous
Equipment
Non-Departmental:
Imrprovements other than buildings
Transfers Out
TOTAL EXPENDITURE ADJUSTMENTS
Ending Designated Fund Balance
34,900 Additional fire mobilization costs.
8,300 Supplies/gear for April 2001 recruits(not previously budgeted).
2,700 Academy for I April recruit.
9,000 Breathing apparatus for 2 April recruits.
17,000 Increase Brannan Park relighting budget from $148,000 to
$167,000.
10,454 Transfer to Local Law Enforcement Block Grant fund 118 as
grant match.
$ 299,354
$ 4,074,315
$ 4,535,156
$
$
Ending Undesignated Fund Balance
DRUG FORFEITURE FUND 117
Revenue:
No change.
Expenditures:
Operating transfers out
Ending fund balance
(10,454) Transfer out to be made from General Fund, not fund 117.
10,454
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CITY OF AUBURN
2001 BUDGET AMENDMENT "SCHEDULE A"
Budget Amendment #5 Ordinance 5617
REQUESTED
ACCOUNT # / DESCRIPTION AMENDMENT
LOCAL LAW ENFORCEMENT BLOCK GRANT FUND 111~
Revenue:
Federal grant revenue $ (24,466) To adjust federal revenue to actual award,
Interest income 2,300
$ (22,166)
Expenditures:
Overtime salaries $
Ending fund balance
(19,753) To adjust grant expenditures to the amount funded by the
grant, program income, and local match.
(2,413)
$ (22,166)
$
MUNICIPAL PARK CONSTRUCTION FUND 321
Revenue:
Interest income
$
$
49,000 To adjust for estimated income not previously budgeted.
49,000
Expenditures:
Capital Outlay - Senior Center construction
49,000 To reallcoate budget for final costs (sound system, labor)
49,000
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