HomeMy WebLinkAbout4108ORDINANCE NO. 4108 SCHEDULE "A"
CITY OF AUBURN
1985 BU06ET ADJUSTMENT 01/24/85
Ordinance #1100
REUISED
ACCOUNT #
DESCRIPTION
BUDGET
BUDGET
ADJUSTMENT
AJ #
ITEM
GENERAL FUND
-----------------
430.00.590.100.02
End
Working Capital
11,523,609
11,862,100
338,500
87
Adjust
to
Actual
End
Balance
WATER FUND
130.00.590,108.02
End
Working Capital
2,025,000
3,101,900
276,909
87
Adjust
to
Actual
End
Balance
SEWER FUND
13l.00,590,100.OZ
End
Working Capital
2,522,900
3,262,S00
739,600
87
Adjust
to
Actual
End
Balance
SOLID WASTE FUND
----------------
134,00.590.100.02
End
Working Capital
2,119,000
2,219,900
100,900
88
Adjust
to
Actual
End
Balance
AIRPORT FUND
------------
135.00.00.100.02
End
Working Capital
551,700
S84,800
33,100
88
Adjust
to
Actual
End
Balance
CEMETERY FUND
-------------
436,00.590,100,02
End
Working Capital
222,S00
228,600
6,100
88
Adjust
to
Actual
End
Balance
INSURANCE FUND
--------------
591.00.590.100.02
End
Working Capital
267,000
259,000
(8,000)
88
Adjust
to
Actual
End
Balance
EQUIPMENT RENTAL
----------------
550.00.590.100.02
End
Working Capital
1,118,300
1,144,800
26,500
88
Adjust
to
Actual
End
Balance
CEMETERY ENDOWED CORE
---------------------
604.00.599.200.02
End
Working Capital
5S0,000
156,500
(393,500)
88
Adjust
to
Actual
End
Balance
FIRE RELIEF 8 PENSION
---------------------
611.00.599.200.02
End
Working Capital
1,557,000
---------
369,?00
---------
(1;187,300)
---------
88
Adjust
to
Actual
End
Balance
TOT ALL FUNDS
23,257,000
---------
---------
23,189,800
---------
---------
(67,200)
---------
---------
Total Adjustment
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. 4108 of the
ordinances of the City of Auburn, entitled "AN ORDINANCE."
.I certify that,said Ordinance No. 4108 was duly passed
by the Council and approved by the Mayor of the said City of
Auburn, on the the 3rd day of February A.D.,.1986.
I further certify that said Ordinance No. 4108 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 9th day of February,
A.D., 1986.
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
25 West Main, Auburn, WA 98001-4998 (206) 931-3000