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Home My WebLink About6004ORDINANCE NO. 6004 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF AUBURN, WASHINGTON, AMENDING ORDINANCE NO. 5970, THE 2006 BUDGET ORDINANCE AND AUTHORIZING AMENDMENT TO THE CITY OF AUBURN 2006 BUDGET AS SET FORTH IN SCHEDULE "A" WHEREAS, the. Auburn City Council at its regular meeting of December 5, 2005, adopted Ordinance No. 5970 which adopted the City of Auburn 2006 budget; and WHEREAS, the City of Auburn. deems it necessary to appropriate additional funds to the various funds of the 2006 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 2006 Budget. The 2006 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. 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 Ordinance No. 6004 April 3, 2006 Page 1 of 2 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. APR - 3 2006 INTRODUCED: PASSED: APR - 3 2006 - ---_..__ APR - 3 2006 t3. LtW15, MHYUK ATTEST: Danielle E. Daskam City Clerk APP ED TO FO D el B. H 'd City Attorney PUBLISHED: ~ ~Y ~ "Z~'Y''~, Ordinance No. 6004 April 3, 2006 Page 2 of 2 CITY of AUBURN 2006 BUDGET AMENDMENT "Schedule A" Budget Amendment #1, Ordinance 8004 CURRENT REQUESTED REVISED BUDGET AMENDMENT BUDGET Notes: GENERAL FUND-001 REVENUE: State. Grants - ..14,400 a 14,400 Sect'y of State-Archiving Grant State Entitlements 1,706,700 11,000 1,717,700 Court Improv. Prgm. Contributions - 30,000 b 30,000 Dept. of Ecology-AEP Rents/ leases ..150,000 ..12,000 162,000 Rental Income.-Foursquare Church Change in Revenues 67,400 EXPENDITURES: Legal: ...Miscellaneous 14,000 14,400 a Finance: RegularSalaries/Benefits 404,400 23,300 Planning: .28,400 Sect'y of State-Archiving Grant 427,700 Reallocate Park position Professional. Services 25,000 17,600 CF -Neighborhood Matching Grant 30,000 b 72,600 Dept. of Ecology-AEP Parks: .Other Wages 315,600 1,000 316,600 CF-Tobacco Prevention Fair .Supplies 378,100 1,000 379,100 CF-Tobacco Prevention Fair Regular Salaries/Benefits 1,354,400 38,100 Add.2-.50FTE's ..Regular Salaries/Benefits (94,700) 1,297,800 Trsfr Positions from Parks to Multiple funds Fire Dept: ...Equipment 9,500 29,000 Non-Departmental: .38,500 CF-Rescue. lift bags/ Fireman's Fund Insur. Grant Professional Services 100,000 45,800 145,800 CF -ESA Funds .Transfers-Out 1,670,600 100,000 T3 CF-to Fund 328 (Sidewalk Improvement ProjJ 71,400 T5-T12 Reallocation of Parks Positions to Multiple Funds (1,400) T1 ... 1,840,600 Reduce 10°~ match -to Fund 118, JAG Grant Change. in Expenditures 275,500 Designated Ending Fund. Balance 4,850,700 22,000 4,872,700 Undesignated Ending Fund. Balance 1,554,900 (230,100) .. 1,324,800 3/28!2006, 11:19 AM CITY of AUBURN 2006 BUDGET AMENDMENT "Schedule A" Budget Amendment #1, Ordinance 6004 ARTERIAL STREETS-102: REVENUE: ....Grant Revenues Transfers-In Change in Revenues EXPENDITURES: Other Improvements Ending Fund Balance Change in Expenditures DRUG FORFEITURE FUND-117: EXPENDITURES: Equipment ..Ending Fund Balance Change. in Expenditures LOCAL LAW ENFORCE-118: REVENUE: Federal Grants Transfers-In Change in Revenues EXPENDITURES: OT-Community Policing Ending Fund. Balance Change In Expenditures LID GUARANTEE FUND-249: EXPENDITURES: TransfersAut Ending Fund Balance Change in Expenditures CURRENT REQUESTED REVISED BUDGET AMENDMENT BUDGET Notes: ..4,516,000 1,366,300 CF -Project Revenue ..150,000 c 6,032,300 PR529f - A St Loop, PSRC Grant ..1,689,300 456,000 T2 .2,145,300 CF-'05 Transfer-in/REET,from Fund 328 ....1,972,300 .5,643,336 1,822,300 CF -.2005. Street Projects ....5,000 C213A0 - Transp Plan Update 15,000 C315A0 -Downtown. Lighting 18,000 C32660 - C Street SW 15,000 ms0793 - LLH Way, 3-Way Stop 150,000 c 7,668,636 PR529f - A St Loop, PSRC Grant ...158,631 (53,000) 105,631 .1,972,300 purchase, support and install 4 Laptops in drug 15,000 35,000 50,000 enforcement police vehicles 408,932 (35,000) 373,932 .40,400 (14,100) 26,300 JAG Grant- Reduction ..4,000 (1,400) T1 2,600 Reduce Transfer From. GF -Reduced JAG Grant (15,500) 45,400 (16,400) 29,000 JAG. Grant -Reduction ..6,228 .900 7,128 (15,500) .10,000 45,044 T4 55,044 CF - to Fund 431,Sidewalk Improvements ...91,723 (45,044) ...46,679 MUNICIPAL PARKS-321: REVENUE: Interlocal Grants ..1,140,000 50,000 1,190,000 KingCnty-GSA Field lighting Contributions/Donations 100,000 ....30,000 130,000 Aub. Little League -.GSA Field Lighting Change. in Revenues ...80,000 EXPENDITURES: Parks Projects 2,200,000 33,300 Prop Acquisition,. White. River Trait 110,000 2,343,300 GSA Park Lighting (KC, Aub. Little. League) Ending Fund. Balance .101,649 (63,300) 38,349 Change In Expenditures 80,000 3/28/2006, 11:19 AM CITY of AUBURN 2000 BUDGET AMENDMENT "Schedule A" Budget Amendment #1, Ordinance tS004 CURRENT REQUESTED REVISED BUDGET AMENDMENT BUDGET Notes: CAPITAL IMPROVEMENTS-328: REVENUE: Transfers-In ...500,000 100,000 T3 600,000 CF -From GF, Sidewalk Improvement Proj. Change In Revenues 100,000 EXPENDITURES: Other Improvements ..457,000 45,700 CF - C506a0, ACE Underground Proj 21,000 CF -Public Art Projects .100,000 623,700 CF-Sidewalklmprovement Proj. Other Capital Outlay - 900,000 900,000 Potential. Property Acquisitions CF -'05 Trsfr-out/REET to Fund 102(Art St. Transfer-Out .1,865,000 456,000 T2 2,321,000 Preservation Proj) Ending Fund. Balance ...7,107,162 (1,422,700) .5,684,462 Change in Expenditures .....100,000 WATER-430: REVENUE : Transfers-In .6,200 T6 .6,200 Reallocate Park position Change in Revenues 6,200 EXPENDITURES: Regular Salaries/Benefits 302,800 6,200 T6 309,000 Reallocate Park position Construction. Projects 1,802,500 96,900 CF - C10060-3rd & Cross St. .......140,800 2,040,200 CF-C324A0-Well 56lmprov. Ending Working Capital .4,763,676 ...(237,700) 4,525,976 Change in Expenditures .6,200 SEWER-431: U REVEN E: Transfer-In 45,044 T4 CF -From Fund 249 ..6,000 T7 51,044 Reallocate Park position Change in Revenues 51,044 EXPENDITURES: Regular Salaries/Benefits 252,500 6,000 T7 258,500 Reallocate Park position Ending Working Capital ...3,525,436 .45,044 3,570,480 Change in Expenditures ..51,044 STORM DRAINAGE-432: REVENUE: Transfers-In - ....2,100 T8 ..2,100 Reallocate. Park position Change. in Revenues 2,100 EXPENDITURES: Regular Salaries/Benefits .195,000 2,100 T8 .197,100 Reallocate Park position Construction. Projects ..1,185,500 439,800 .1,625,300 CF - C510A0-37th St Storm Pond Improv. Ending Working Capital .1,492,065 (439,800) ..1,052,265 Change in Expenditures 2,100 arzarzooa. ~i:~sana CITY of AUBURN 2006 BUDGET AMENDMENT "Schedule A" Budget Amendment #1, Ordinance 6004 CURRENT REQUESTED REVISED BUDGET AMENDMENT BUDGET Notes: SOLID WASTE-434: REVENUE: Transfers-In - ....800 T9 800 Reallocate Park position Change. in Revenues 800 EXPENDITURES: Regular Salaries/Benefits .218,000 800 T9 .218,800 Reallocate Park position Ending Working Capital .2,572,801 - .2,572,801 Change in Expenditures 800 CEMETERY-436: REVENUE: Transfers-In - 800 T10 800 Reallocate Park position Change. in Revenues ...800 EXPENDITURES: Regular Salaries/Benefits 42,400 800 T10 43,200 Reallocate. Park position EndingWOrkingCapital ..384,145 - ....384,145 Change in Expenditures 800 GOLF COURSE-437: REVENUE: Transfers-In - 800 T11 800 Reallocate Park position Change in Revenues 800 EXPENDITURES: Regular Salaries/Benefits 46,400 800 T11 47,200 Reallocate Park position Ending Working Capital ..372,914 - .372,914 Change. in Expenditures ....800 INFORMATION. SERVICES-518: REVENUE: Transfers-In - 53,900 T5 .....53,900 Move Parks position. to IS Change in Revenues ..53,900 EXPENDITURES: Rental/Lease Exp - .33,000 ....33,000 Office Space Rental ..Regular Salaries/Benefits 355,000 53,900 T5 ...408,900 Trsfr Position from. Parks to Multimedia Ending Working Capital 720,500 (33,000) 687,500 Change. in Expenditures 53,900 EQUIPMENT RENTAL-550: REVENUE : Transfers-In - ...800 T12 800 Reallocate Park position Change in Revenues ....800 EXPENDITURES: Regular Salaries/Benefits ...55,900 800 T12 56,700 Reallocate Park position .Vehicle Purchase - .145,000 ...145,000 CF Fire Dept.. Aid Unit Ending Working Capital 5,311,376 (145,000) 5,166,376 Change in Expenditures ....800 TOTAL REVENUES 2,320,644 TOTAL EXPENDITURES 2,320,644 in balance arza~zoos, i~:tsane W N W N O O W fD D 1 0 m C7 d T O N a O D n `c' N_ (D 7 N (n .'0 (T CT CT W ~ N j N O N O O~~ CJi CNO W COJI ~~ O W "Orl 0 0 0 0 0 0 0 0 0 0 0 ~DDCNC7v~-IT.CDW ~~ _ ~ ~'~ ~ ~~ m ~cns~ ~ ~ < ~ ~ O W -°o =' v m ~ co °' = m ~' ~ cn m _ ~° ~ co m ~ ~ ~ o °~ ~ m < ~ ~ ~ ~ ~ ~ ~ m o ~ y n~ -+ A ~ O N 000 T V N C O ~ ~ O A O ~ ~ A ~ ~ fJl O O °o o °o °o °o °o °o ~ ~ ~ 0 0 0 0 0 0 0 0 0 0 0 O 0 '0 W C7 G7 m' n v N O ~ O CJ1 Q1 a Z 0 n o, c m nn a ~' ~7 ~ N ~ O = O C ~ fD O O n ~ (') N O D ~i C. y :: c G.