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ORDINANCE NO. 4 3 5 5
AN ORDINANCE OF THE CITY OF AUBURN, WASHINGTON, AUTHORIZING
THE MAYOR TO ACCEPT SCHEDULE "A" WHICH RELATES TO THE CITY
OF AUBURN 1989 BUDGET REALLOCATION OF FUNDS IN VARIOUS
ACCOUNTS IN SEVERAL FUNDS PURSUANT TO RCW 35A.33.120.
WHEREAS, the Auburn City Council at its regular meeting
of November 21, 1988, adopted Ordinance No. 4316 which
adopted the City of Auburn 1989 budget; and
WHEREAS, the City of Auburn deems it necessary to
reallocate funds in various accounts in several funds of the
1989 budget.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF AUBURN,
WASHINGTON, DO ORDAIN AS FOLLOWS:
Section 1. The Mayor of the City of Auburn,
Washington, is herewith authorized to accept Schedule "A"
relating to the reallocation of funds of various accounts in
several funds of the 1989 budget pursuant to RCW 35A.33.120.
A copy of said Schedule "A" is on file with the City Clerk
and available for public inspection.
Section 2. The Mayor is hereby authorized to implement
such administrative procedures as may be necessary to carry
out the directions of this legislation.
-------------------
Ordinance No. 4355
Page 1
August 2, 1989
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Section 3. This ordinance shall be in force and take
effect five (5) days from and after its passage, approval
and publication, as provided by law.
INTRODUCED:
PASSED:
APPROVED :
M WY 0 R
ATTEST:
Robin Wohlhueter, City Clerk
APPROVED AS TO FORM:
Marguerite Schellentrager, City Attorney
PUBLISHED: V Z&& 'fy
-------------------
Ordinance No. 4355
Page 2
August 2, 1989
CITY OF AUBURN
1989 BUDGET AMENDMENT
ACCOUNT #
DESCRIPTION
BUDGET
PERSONNEL - CHANGES:
-------------------
General Fund
Expenditures
Miscellaneous Personnel Changes
001,13.516.100.31
Operating Supplies
1,000
001.13.516.100.44
Advertising
61000
001.13.516.100.46
Insurance
3,600
Civil Service Travel
001.13.516.710.43
Travel
700
001.98.599,200.02
Undesignated Ending Fund Balance
819,400
LEGAL - 1989 PUBLIC DEFENSE
--------------------------------------------------------
CONTRACT & BEREITER BENEFITS:
General Fund
Expenditures:
Leggal
001.15.515.100.21
Benefits
23,100
001,15,515.100.41
Professional Services
106,200
001,98.599.200.02
Undesignated Ending Fund Balance
8131400
PLANNING - 1989 K CO.
---------------------------------------------------------------
HUMAN SERVICES ROUNDTABLE & SIGN PURCHASE:
General Fund
Expenditures:
001.17.556.100.35
Small tools, minor equipment
0
001.17.55B.100.64
Machinery & Equippment
37,900
001.17.562.100.51
Intergovernmental Services
13 200
001.98.599.200.02
Undesignated Ending Fund Balance
805,700
POLICE - 1909 INCREASE
IN INSURANCE EXPENDITURE:
-----------------------------------------------
General Fund
Police
Exppenditures:
001.21.521.100.46
Insurance
58,500
Fire
Expenditures:
001,22.522.100.46
Insurance
69,000
POLICE - SO. KC DRUG TASK FORCE GRANT:
-------------------------------------
General Fund
Revenue
001.00.333.165 Federal/State Drug Task Force
Expenditures
901.21.521.210.11 Salaries & Wages
001.21.521.210.31 Supplies
001.21.521.210.42 Communication
001.21.521.210.43 Travel
001.21.521.210.45 Rentals
001.21.521.210.48 Repairs and Maintenance
001.21.521.210.49 Miscell"aneous
FIRE - CHANGES:
--------------
General Fund
Expenditures
Overtime for three major alarm fires
001.22.522.200.12 Overtime & Other Wages
North fire station fencing
001.22.522.500.31 Operating Supplies
Repplace fire pumper water tank
0 1.22.522.500.64 Capital Outlay
Aid Car Interest
001.22.522.500.81 Interest Expense
001.98.599.200.02 Undesignated Ending Fund Balance
01-Auq-89
Ord. #4355
DEPARTMENT REVISED
REQUEST BUDGET AMENDMENT
-----------------------------------
500
1,500
6,000
12,000 6,000
300
3,900
500
1,200
7,300
8131400 (6,000)
5,000 28,100 5,00i)
2,700 108,900 21700
(7,700) 805,700 (7,700)
0
18,900
18,900
18,900
(101900)
19,000
(18,900)
61000
19,200
6,000
(6,000)
799,700
(6,000)
0
17,900 76,400 17,900
17,900 51,100 (17,900)
0
0 268,000 125,100 125,100
468,600
224,500
545,600
77,000
11200
161800
3,600
2,440
0
0
9,200
9,200
3.000
4,100
5,900
2,800
500
2,500
10,200
9,700
1,000
0
1,100
100
31000
20,100
26,900
235900
0
99,000
15,000
114,000 15,000
8,000
1,600
9,600
3,700
4,300
8,000
0
4300
4300
7991700
(25:200)
784:700 (15,000)
0
PIN - GROUND WATER SERVICES FOR THE ABANDONED FIRE STATION & EXTRA HELP:
General Fund
Q.'--
001.00.349.320
Engineering Services
180,000
Expenditures
Public Works
001.32.517.200.12
Overtime & Other Wages
8,000
001.32.519.200.41
Professional Services
1,000
001.9B.599.200.02
Est Designated Ending Fund Balance 697,000
P/W - BOEING PLAN REVIEW
-------------------------------------------
AND PERMIT DEPOSIT:
General Fund
Revenues
001.00.322.100
Building Permits
210,000
Expenditures
Building Department
001.32.524.200.41
Professional Services
2,000
COMMUTER RAIL PROJECT:
---------------------
General Fund
Expenditures
Public Works
001.32.532.200.51
Intergovernmental Services
0
001.98.599.200.02
Undesignated Ending Fund Balance 784,700
PARKS - ARTS COMMISSION:
---------------------------------------------------
(Additional performances)
General Fund
Revenue
001.00.347,320
Arts Commission Program
3,000
Exppenditures
U1.33.576.101.41
Professional Services
16,000
PARKS - CENTENNIAL COMMISSION:
-----------------------------------------------------------------------
(Grant awarded from KC
Centennial Comm.)
General Fund
Revenue
001.00.337.100
KC Centennial Grant
0
Expenditure
33,600
001.33.576.102.41
Professional Services
PARKS - ISAAC EVANS PARK
----------------------------------------------------------------------
DEVELOPMENT - CALHOUN CONST.
PBO-03 CONTRACT:
1986 Park Construction
Revenues
324.00.367.100
Residual Transfer -in
0
Expenditures
General Fund
001.33.576.100.65
Construction Projects
45000
001,98.587.100.52
Intragovernmental Services
1,300:000
Municipal Park Construction
321.00.575.102.62
Buildings
96,000
321,00.587.100.52
Intragovernment Services
0
1986 Park Construction
324,00.594.760.65
Construction Projects
410,000
Special Parks
625.00.587.100.52
Intragovernmental Services
0
625.00.599.400.02
Ending Fund Balance
40,200
STREETS - EXTRA HELP &
INSURANCE:
--------------------------------
General Fund
Expenditures
001.32.524.200.46
Insurance
4,100
001.32.532.200.46
Insurance
20,200
001.42.542.300.12
Overtime & Other Wages
25,500
001.42.543.100.46
Insurance
21,500
2,000 182,000 2,000
2,000 10,000 2,000
22,600 231600 22,600
(22,600) 674,400 (22,600)
0
37,200 247,200 37,200
37,200 39,200 37,200
0
50,000
50,000
50,000
50,000
734:700
(50,000)
- -
0
8,000
11,000
8,000
8,000
24,000
8,000
0
12,000
12,000
12,000
12,000
45,600
12,000
0
156,300 156,300 156,300
(4 :000 1,345,000
(81,300) 14,700
81,300 81,300
156,300 566,300
30,000 30,000
(30,000) 10,200
(1,500)
(7,500)
7,000
11,000
2,600
10,700
32,500
32,500
(451000)
45,000
(81,300)
81,300
156,300
30,000
(30,000)
0
(1,500)
(9,500)
7,000
11,000
001.98.599.200.02 Undesignated Ending Fund Balance 739,700 (7,000) 732,700 (7,000)
r�
EQUIPMENT RENTAL - BUILDING REPAIR RESERVE/REPLACE GARAGE DOOR:
Eauipment,Rental
U penditures
550.00.548.150.48
550.00.590.100.02
File: \QUATTRO\894355B
Repairs and Maintance 1,500 3,700 5,200 3,700
Ending Working Capital 338,500 31100 334,800 (31700)
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. 4355 of the
ordinances -'of the City of Auburn, entitled "AN ORDINANCE."
I certify that said Ordinance No. 4355 was duly passed
by the Council and approved by the Mayor of the said City of
Auburn, on. the the 7TH day of AUGUST A.D., 1989'.
--,-.--.----I.further certify that said Ordinance No. 4355 was
published as provided by law in the Valley Daily News, a
daily newspaper published ,imthe City of Auburn,, and of
general circulation therein, on-.thet13TH.day of AUGUST,
A.D., 1989.' '
Witness my hand and the official seal of the City of
Auburn this August 17, 1989, A.D.
J l �
Robin Wohlhl/u/eter
City Clerk
City of Auburn
25 West Main, Auburn, WA 98001-4998 (206) 931-3000