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HomeMy WebLinkAbout6379 ORDINANCE NO. 6379 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF AUBURN, WASHINGTON, AMENDING ORDINANCE NO. 6339, THE 2011-2012 BIENNIAL BUDGET ORDINANCE AS � AMENDED BY ORDINANCE NO. 6351, ORDINANCE N0. 6352, ORDINANCE NO. 6362, ORDINANCE 6370 AND bRDINANCE 6378; AUTHORIZING AMENDMENT TO THE CITY OF AUBURN 2011-2012 BUDGET,AS SET FORTH IN , SCHEDULE "A" WHEREAS, the Aubum City Gouncil at its regular meeting of.December 6, 2010, adopted Ordinance No. 6339 which adopted the City of Aubum 2011-2012 Biennial budget; and WHEREAS, the Aubum City Council at its regular meeting of February 22, 2011, adopted Ordinance No. 6351 which amended Ordinance No. 6339 which adopted the Ciry of Aubum 2011-2012'Biennial budget; and. WHEREAS, the Aubum City Council at its regular meeting of April 4, 2011, adopted Ordinance No. 6352 which amended Ordinance No. 6351; and WHEREAS, the Aubum City Council at its regular meeting of July 18, 2U11, adopted Ordinance No. 6362 which amended Ordinance No. 6352; and WHEREAS, the Aubum Ciry Council at its regular meeting of September 6, 2011 adopted Ordinance No. 63Z0. which amended Ordinance 6362; and WHEREAS, the Aubum City Council at its regular meeting of December 5, 2011 adopted Ordinance No. 6378 which amended Ordinance 6370; and WHEREAS, the.City of Au6urn deems it neoessary to appropriate additional funds to the various funds of the 2012 budget; and Ordinance No. 6379 October 17, 2011 Page 1 of 3 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 2011-2012 Biennial Budgei The 2011- 2012 Biennial Budget of the Ciry of Aubum is amended pursuant to Chapter 35A.34 RCW, to reflect the revenues and e�enditures a§;shown on Schedule "A" a4tached 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 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. Jmplemen�tion. The Mayor is here6y authorized to implement such administrative procedures as may be necessary to carry out the directives of this legislation. Section 4. EfFective Date. This OMinance shall take effeci and be in force five (5} days from and after its passage, approval and publication as provided , by law. Ordinance No. 6379 October 17, 2011 Pege 2 of 3 INTRODUCED: DEC :6 2011 � PASSED: DEC 5 7nn A O � ; � � � , PETER B. LEWIS, MA � ATTEST: �� ���L� � Danielle E. Daskam , City Cle�lc APPROVED AS TO FORM: D niel B. Hei City Attomey p�ai/,�=� .Q�c�.Tc�z7,ZQ� �/�-� PUBLISHED: - OrdinanceNo. 6379 Octo6er 17, 2011 Page3 of 3 ACachme�rt 4_ Ordh�ance M8378 Details(Schedule A) �URN * MORE THAN YOU IMAGINED BchsduM 11 Summary M Y07=Budy�t Atl�usbn�nb by Funtl auea.�am.�a�»oe�e adinanw s�n e.v.F�na sots Enaew s��w . . enlFundipDD11 Bel�na R�wnwt 201f6W�4Muroa 8�6M� Gsnxel FuM 207fAtlopfstlBuAp�t 10AA.B70 19.7l1lOG 6t.Nf.]l0 6.1t0.�p BAL4lPioo�d) AAI�esdmstad beponhi9 firM bYenca 1.08�.750 f�O6{.t50 Inueata PmDeM 7u �00.000 �00.000 9ed�kUOStYTex �88.000 388.000 Meyor/CauiN aa�c�aseae�enaarens�o��u3s� n.�w m.�ao� r�n nos�a EHM PmbeBm Camselor par BNf QdNence BJ52 n aa m.ew� HRCwmnetaySavkeCiarWtlerP�8Af30Nn�ae8961 28.930 (R8.930) CointBa811per O�wKe6370 7/.0/0 (9f.010) �v.e n oera,s�e m�o o�omam�.w�.wr e�w amNnoe eaez e aoo � e.000 nwe�sso�.am:,oaoa�emroreaao�m�.,�.s� i.�w t t�.+roi aweert�no�m�maw�reve�.,e �.sao 2 �.soo AfwaRertSDelauiwAiNnppopram 3�50 2 (3,t30) Finmce SeiiorMmuNndperBlli�O�nanca8370 19720 p8120) Ple�xtlre Eomonie DewkP�� 178.500 (138.500) PaBu SCOREarileryormrvee�I.la9Savkas 620A� (620.000) Pa6u AraEmrry baii�9 aub 9.900 (9.900I PoGce Seaete�y 88.000 (�.�I CMeMdyatFlEWusal8weqlpneN(1t.5�0 90.3W (BD.SM) Pa6oe 011loen ameme�eisr 9�A80 (9/.490) P�AEe11Va�ks Erqnew6�TrelReSimWLEDlmprepeomenl 110,000 (110.00% Str�tlNepelaGOn Wnepr SO%SaYBen m Smmi Futl per BRKf Ortl.e982 (3b.7�011 58.7�0 Pe�ka Makefup d Pmmofions Coadne�or oRxl A'reEucfion in/Wmel Cmtrq Tertp wepn i379B0 pe BAM Or�nm¢a 8370 52�30 (5],Y301 TMahr ReMms tleaeax fTK 7�eePor7kkets bvmse i13K itwelx Cksaes Imasn f121(:UeveeBe C�dWttal MS fevPrue f9.SK fof puWrrmiq� PerbmwimMSCenter 8.500 8.500 Se�tior Servicea-Cmtr3ifima 6 Uemtims B.SOU ] 8.500 se�aw salloea awM..n+iaea M tioem.k�awxiwu s mramuum. e.soo � ce sao� ServorCwaAsas�aNpnBN1 OrB�eroe8351 St.010 (5Y.010) Doxnbrmou0doorso�GUepa�ayqqod 10.000 f10.000) PvYx-MOYe (es6reltatlanntmM 1000 1000 Pape 1 0//1 SfLSEUM A Summary o1 t012 Budy�t AApulm�nh by Fu� BudpN Mwdmsnt 6 6 ONSUnc�0.t79 Bp.Funtl 2012 En01n0 Fund banael WMI�1) Baianu R�wnuu 701f E�enapuns Bala� Olher PQjustmenb TmnafnONmFadNeaFimdforAVFIS 30U.000 6 f300000) Ertploys Penden Reb Inaaaae elfsctlw 7A1H1 89I01/11 MeyodCantll B.I3o (8.130) Himan Resaurcas 33.830 f3JR3U1 Fnsca f0.ifi0 (10.1W1 cuyaw� �e.aw ns.uo� � 3s.�so c�s.�eo� PoGw R.810 (17.8f0) PW&WdFS 5].150 (52.150) Pmks �0590 (10680) Sbeab 9.6�0 (9.8/0) UMeN M1oWuOh AaY�+��/VEBAmnbPoutlan MayalCw� (3090) 3.080 HunenReeaums 121.560) 21.580 Fmenoe (7t290) 12,2�0 CXyAHOmy (19�80) iB.d80 Plemhq p1,Beo) 41.880 Pal'ke 11,810) �.8f0 HbBC Wak9 (75.380) 35,380 Pv4s N8.03o1 I6.070 Speeb (17.5101 77,510 BNB Tohl 1.ON,160 7Po,600 1.p9.Ot0 t7,Q0 3Revi�ad H IN 60051700 68A61 6.76 ON Wsaurtes m 8 , 81.807,�lt Bp.FunA ]OfY EM6p FuM SfmtFUnd 02 B+I�na R�wnwR �7YE�nlNUns BaWu 3 g ,0 �Wrvooaeal Pdjusl eat"unete0 beY�q GuM bdanca 981.�OB 883./08 Oeaeese FaOeml GmMa per Z012-YIN7 CFP (/.737.30U1 N.7J7.300I Inoease Slata Oranb per t072.2017 CfP 8.98D.90U 8,880,800 Imeeae hNuNeel Gm�8 Aprssmenla par 2012-2017 CFP /.028.f00 1,�R9.100 Invease ContrLutions Per 2012.P017 CFP 20U.000 Z00,000 Retluro R�bic Wab T�ust FuM bnn per ZO1t-3017 CFP (6.OW.000) (BAW.000) TmnsfrM-NpeelFeeapsr201Y-Y017CFP 5#.000 6 51Y,000 T,wfarin-REET2per101b2017CFP 75.000 ! 75,000 Tranafar N Flmd S28 par 2012Q017 CFP W.000 9 30.000 Deaeaae Cambuctim Ro}Ue pv ROIf-I017 CFP (828.f001 838.f00 B11iBTota1 9BY,�08 I1,�W,700) (C1b.100) �l6.208 tas.aw K �,ur t �a soi Tolal Rasomen/E:p�rNlWm 11,N;B21 ;! 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Bp.�FUntl 4012 EnAliqFUnd OolfCOUmF�md- Bslance Rswnws 1012EiM��m BWnce 201fAEOph78udvM 93Ab A7I. oo M B11H IProo�l MWtt ea6natatl beY�hq M1xW bdarKe 785.93t 185.911 Enpqer Pmabn Rtle Inause elfactire 7N1/118 9r01111 9�11� (9,2110) I1�peipNrlauprydeyad�uabneril (109f0) f0910 Reduceotl�erwaGea (3b.000) 38.OW RsAceoNU��e�eyfarnaeN (1�.000) 10.00� Red'oenpeirs6mainleronce 117AWI 17.000 BNB Tehl 1lS,B2l 1�.710) 23f.&1� IOf2RrvbaaBuduM � Yl1Mi tA77.7Y7 1 �3f2 T RYamcH/EipMAllulu !, 69.715 L7W,11II Bsy Fund 201L EntlNp FuM� wn�FuMI(/E01) 9+Ynca R�wnue� 2012 E�nEqum . Balcrca AAOObdBud9� 7.7M.OBY i,BW 66.700 .tp�.1p BAebIP1onuW1 qQjyy�pp0y�yy(�p pyp� (158]371 /158,2J71 enee rami �,se�an ��ss.=an 1PMWw4BUtlpH - � ;7B1,t72- D,t00� 6t,700 l.1�8,872 T Rasomcn/E�ndlWm ;798,pf l,iB3.872 Bp.FunO IIO1t Enatnp FmM ac0ltluFUnO Bahnc� Wwnuas� 2otSEWOiMmms B�Wu 1A opfedBUdpN NB,NB i,lbB,lOC 7,6�l,4/0 �SB,Oi! BN!(Pmowodl pywl esBmeteO beBhn4q MW helema 450.085 I50.085 ReA�m NlerfiuM nvenua Ram Walx.SeMar 6 6tam uAN(undv(arM�roK nM (105.000) 7] (10.5.000) Oeaee+e T�ansfa0ulloCiryHeO/wre:DeDt6vcFuM290arM6weefe (105.�00) 1! 105.000 REET 7 Tremfer br co�msDan�np mnaM SeNwCeNerapst�plemnmd 30.00U (7U.000) TrwkfNtramCaenadFUMlarAVHSTmenl6�qmvdnm6 30D.UW 6 300.0�0 AVHS&ml w casb-VeNds.lAnor Ea+m��E LIm�sBq Fw 88.000 (b9.000) AVHS�Eae�bMO�o�wrtynb 79.190 (79.19�) AN1S dNmior Ta�eN�tl+ 530.300 1530�90DI EmpbyerPenabnRalelnueaseellerlM7N111169Nt/7/ 77.7T0 (777P0) UnpBid Nlbuph dey a0�uabneM 19,8101 9.840 6R08Tonl 160.oe6 193.000 ea,670 �a,Nb 71 WvpadB�Mp�I 79B,6SA 7,l67,100 /,161,7f0_ N8,51! ToYI Raaoums/E�ndlWm /,Nf.77A �,et9.72f Pape 70 d 12 ScheUUN A Summary o1 t012 BWp�t Aejwbmmf by FuM BWpN AmsMm�nt/6 ONinencs&1T8 Bp.ftmd ]O12 EMiq FunA Snrk�sFUM t! 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Q7 B,TB3,70i Bp.FwM T61] EntlhpFuM ul lRsntalFUnA BWnc� Ibwnuu 301IIEipndrou�s Balme� 1o17AdoobdBwlY� � Ao7At ,OBt,B80 ;p�,6N BA08lProon�A) Ayusl ssflmetW Eeowin0 MM btlence 803.831 803.837 Sa�imPcmuManlper6AT10NinmiceB370 2.0/0 (2.Od0) New FiE.FIeM Mrugu 103.850 1103.8501 EmpbyefPBnabnRateln4eafee11ar1Ne7101H16flq7117 7,820 (3,8f0) UnpYW Mlalph Eay edjrsNenl - 0.870) 7.870 8NB ToYI BOS,C77 707,M0 707.997 301SR�rIaMBUtlpol 1�861.7t6 �AT�.160 7.7Y0.lW 7.l1b.616 T mt/EipaMimm B.TJq,OJS B,7Je,Ol6 I Bp.Wntl Y012 EnONy FunO F6a Wmbn Fmd f!l/11 Baqnu Rmnws =012 6*M�Iw�as Balma 1013AtloplMBWYM ;777R7! 90.000 7flA� 18T6M3 BAN IVnoowtll Adual eatlniated bayunolp MM bWnce ry0.081) 110.0811 senwrxm�mremoereiwaame��7a x.ow lz.aol Fmployar Panskn Rata 6weue slfscllre 7Ni/1/6 9A7I17 200 (�1 Unpeld fi�M�ph dey edHShrbM (2r0) 210 BAM Tonl ItoANI 7.000 11;0611 2R�vbW BuA ;T]!,l71 90 1 7 �ua/EspanAlWm Ltt;l71 xBi;Ai Paye H o/tY SrhWuMA 8ummary o/i012 BWpNAGjusEm�nbly FuM B W pN qm�ntlm�M 0 6 ONlnanu 0.17Y B1p.fimtl l019 E�WYqFunO EntlowmantFUnC 01 BaYnu R�wnws 3012E�paMiWra Bahnu Z011 Butl 1. 6 700 700 7 ! BAfB 8.115 8.1�5 BAI6ToW 0.7/6 0.1�5 tRwWtl 1680707 00 �OO 7 t T rew E�a�MiWm 7,N6,007 1.N0.�7 Bep.F�md lOtt 6M6qFuM I6nndTaal-/WFunds Bahnw MW�un t%2EaW���s 6+u�u m s ao on . 3�3,63i�S�n . o�� BAO61P�000wtll --- - 25.UBU.N3 77.H1;i10 f],7�1A10 &967.1lf YRarbetl 0.1M,! 0 1BO,tNA9U �N.6t616�6, Total ourcN ip�nAlWrM II11.7 , us,iw,aaa ra�meera.mtf aro..a w nw�o cti.w vn�.+n nawur w�m�mize�MaMmamn.r Pape 12 0/1]