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Ordinance R4099
REUISED
ACCOUNT 4
DESCRIPTION
BUDGET
BUDGET
ADJUSTMENT
TOTAL BJ #
ITEM
---------------------
GENERAL FUND
-- - -
-----------------
Revenue:
001.00.341.140
District Court
85,000
0
(85,000)
910
Transfer to traffic violations
001.00.347.310
Recreational Classes
85,000
180,000
95,000
06B
Transfer from athletic charges
001.00.347.320
Athletic Charges
95,000
0
(9S,000)
86B
Transfer to recreational classes
001.00.351.600
Traffic Uiolations
165,000
250,000
85,000
86B
Transfer from district court
001.00.369,900
Miscellaneous
11,000
18,200
7,200
93B 0
95BForfeited drug seizures
--------------------
Total Revenue
----------
441,000
----------
448,200
----------
7,200
----------
7,200
Expenditures:
Personnel Dept,
001.13.S13.200.41.
Professional Service
1,500
0,000
6,500
948
Assessment Center &
001.13.516.100.41
Professional Service
5,000
10,000
5,000
940
Legal
Police Dept.
001.21.521.200.11
Salaries a Wages
1,413,200
1,475,400
62,200
948
Overtime & FLSA
Fire Dept.
001.22.522.200.41
Professional Service
0
4,400
4,400
93B
Underbudgeted
001.22.522.900.41
Professional Service
0
1,200
1,200
89B
Underbudgeted
Street Dept.
001.42.541.300.65
Construction Project
0
29,400
29,400
90B
Transferred from reserves
Library Dept.
Parking Lot
001.72.572.100.49
Miscellaneous
0
1,2.00
1,200
93B
Transferred from reserves
Ending Fund Balance
Uarious Purchases
001.98.S99.100.02
Reserved Fund Balanc
206,500
171,500
(35,000)
001.98.599.200.02
Ending Fund Balance
1,195,200
1,127,500
(67,700)
Total Expenditures 2,021,400 2,828,609 7,200 7,200
----------------------------------------
CEMETERY FUND
Revenues:
136.00.313.810 Lot Sales 83,000 108,000 25,000 96B Underbudgeted
------------------------------------
Expenditures: 25,000
436.00.536.100.11 Salaries & Wages 21,600 44,600 20,000 96B Underbudgeted
136.00390.100,63 Other Improvements 1,000 6,000 5,000 96B Underbudgeted
25,600 50,600 25,000 25,000
------------------------------------
EQUIPMENT RENTAL FUND
Revenues:
550.00.391.100 L-T Debt Proceeds 0 134,500 131,500 948 Underbudgeted
------------------------------------
Expenditures: 134,500
550,00.590,100.61 Equipment 90,300 197,900 107,600 94B Underbudgeted
550.00.590.100.71 Debt Service: Prin 15,000 41,900 26,900 94B Underbudgeted
105,300 239,800 134,500 131,500
----------------------------------
000£- I £6 (90Z) 866b- I0086 VM `ujngnd `uieW IsaM SZ
STATE OF WASHINGTON)
) ss.
COUNTY OF KING )
I, Robin Wohlhueter, the duly appointed, qualified City
Clerk of the City of Auburn, a Municipal Corporation and
Code City, situate in the County of King, State of
Washington, do hereby certify that the foregoing is a full,
true and correct copy of Ordinance No. 4099 of the
ordinances of the City of Auburn, entitled "AN ORDINANCE."
I certify that said Ordinance No,._4099 was duly,passed
by the Council and approved by' the Mayor of the said City of
Auburn, on the the 2nd day of December A.D., 1985.
I further certify that said Ordinance No. 4099 was
published as provided by law in the Valley Daily News, a
daily newspaper published in the City of Auburn, and of
general circulation therein, on the 8th day of December,
A.D., 1985.
Witness my hand'and the official seal of the City of
Auburn this May 30, 1990, A.D.
Robin Wohlhueter ,
City Clerk "
City of Auburn