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Home My WebLink About5969 ORDINANCE NO.5 9 6 9 AN ORDINANCE OF THE CITY COUNCil OF THE CITY OF AUBURN, WASHINGTON, AMENDING ORDINANCE NO. 5884, THE 2005 BUDGET ORDINANCE AS AMENDED BY ORDINANCE NO. 5904 AND ORDINANCE NO. 5922 AUTHORIZING AMENDMENT TO THE CITY OF AUBURN 2005 BUDGET AS SET FORTH IN SCHEDULE "A" WHEREAS, the Auburn City Council at its regular meeting of December 6, 2004, adopted Ordinance No. 5884 which adopted the City of Auburn 2005 budget; and WHEREAS, The Auburn City Council at its regular meeting of March 21, 2005, adopted Ordinance No. 5904, and Ordinance No. 5922 adopted June 20, 2005, both of which amended Ordinance No 5884, and WHEREAS, the City of Auburn deems it necessary to appropriate additional funds to the various funds of the 2005 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 1. Amendment of the 2005 Budget. The 2005 Budget of the City of Auburn is amended pursuant to Chapter 35A.33 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 shown on said Ordinance No. 5969 November 28, 2005 Page 1 of 3 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: DEC I 9 2005 PASSED: DEC 1 9 2005 APPROVED: DEC 1 9 2005 ~\ ~ C0 ~ \ \ c~[(~___ ,_~ ~\ ----,. PE'rER B. LEWIS, MAYOR ATTEST: APPROVED AS TO FORM: Ordinance No. 5969 November 28, 2005 Page 2 of 3 Da 'el B. Heid City Attorney PUBLISHED: / ..J- . .:2 30 S Ordinance No. 5969 November 28, 2005 Page 3 of 3 CITY OF AUBURN 2005 BUDGET AMENDMENT "SCHEDULE A" Budget Amendment #3 Ordinance CURRENT REQUESTED REVISED BUDGET ACCOUNT # / DESCRIPTION BUDGET AMENDMENT BUDGET ADJUST. GENERAL FUND 001: REVENUE: WA State Department of Ecology Grant 150,000 150,000 Grant to update Shoreline Master program. Res 3939 11/16/05 Motor Vehicle Fuel Tax 290,000 290,000 Increase in anticipated revenue & change in distribution for MVFT KC Arts Commission 20,700 10,500 31,200 4Culture /Sustained support 9rant (Res 3940) I nterlocal Grant 109,500 6,800 116,300 4.3K WESTAF (Res 3941); $2.5K Seattle KC Public Health Contributions 102,200 2,800 105,000 Aubum School District Elementary schools for Arts Education program Judgments & Settlements 16,300 16,300 Insurance claim for traffic control damage at Lakeland Hill Dr. and Lake Tapps Parkway. CHANGE IN REVENUE 476,400 476,400 EXPENDITURES; Planning 220,000 150,000 370,000 Shoreline Master program update. Dept of Ecology grant funded. Res 3939 Engineering 285,900 16,300 302,200 Repairs for Traffic Control at Lakeland Hill Construction Projects Dr. and Lake Tapps Parkway Parks 160,000 20,100 180,100 Cultural Arts expenditures supported by Professional Services Grant revenue/contributions Non Departmental Gateway Sign at Peasley Canyon Rd- Construction Project 128,600 14,000 142,600 (C422A) Council Approved contract on 7/05105 To Fund 102 & 120 due to change in State Operating Transfer Out 8,615,100 93,300 8,708,400 distribution of MVFT (Substitute Senate Bill 5969) CHANGE IN EXPENDITURES 293,700 293,700 Designated Ending Fund Balance 4,028,000 4,028,000 Undesignated Ending fund balance 4,736,690 182,700 4,919,390 FUND 124 MITIGATION FUND EXPENDITURES Operating Transfer Out 298,913 309,600 608,513 Move Terrace View Impact Fees to Park Construction Fund. Undesignated Fund Balance 2,052,732 (309,600) 1,743,132 Adjust Ending Fund Balance FUND 321 PARK CONSTRUCTION FUND REVENUES Operating Transfer In 410,000 309,600 719,600 Move Terrace View Impact Fees to Park Construction Fund. 309,600 EXPENDITURES Ending Working Capital 101,649 309,600 411,249 Adjust Ending Fund Balance 309,600 FUND 328 CAPITAL IMPROVEMENT FUND REVENUES Developer Contribution 35,000 16,800 51,800 Developer Contribution for C505A-Ace Underground work Sale of Fixed Assets 363,378 444,400 807,778 Parking Garage Land Sale to Hospilal Terminal Park Neighborhood Improv. Operating Transfer In 5,800,000 257,000 C513A ($100K from Water; $100K from Storm & $57K from Gen Fund)-Sept 8 Agenda 718,200 EXPENDITURES Construction in Progress 75,000 66,800 141,800 Ace Underground Work C505A 257,000 Terminal Park Neighborhood Improv. C513A Ending Fund Balance 7,294,162 394,400 7,688,562 Adjust Estimated Fund Balance 718,200 FUND 436 CEMETERY EXPENSES Professional Services 400 5,000 5,400 Arbarist services and Mason services Utility services 25,000 9,000 34,000 Irrigation water for August & September Ending Working Capital 355,145 (14,000) 341,145 Adjust Ending Working Capital FUND 437 GOLF COURSE REVENUES Judgments & Settlements 33,200 33,200 Golf Course recovery from Tacoma Public Utility 33,200 EXPENSES Operating Expenses 105,000 75,400 180,400 Increase budget for unanticipated expenses and TPU reimbursable expenses. Ending Working Capital 342,814 (42,200) 300,614 Adjust Ending Working Capital 33,200 FUND 550 EQUIPMENT RENTAL REVENUES I nterlocal Grant 54,400 54,400 Revenue for SRI command vehicle Res 3783 (Nov 2004) from King Co Office of Emergency Mgmnt I nterfund Capital Contribution 130,000 130,000 From Water fund for Vactor Truck purchase 184,400 EXPENSES Capital Equipment 1,188,000 25,500 Patrol Car replacement 130,000 1,343,500 Vactor Truck Ending Working Capital 4,931,076 28,900 4,959,976 Adjust Ending Working Capital 184,400 Total Revenue 1,721,800 Total Expenditures/Expenses 1,721,800