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HomeMy WebLinkAbout43921 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 ORDINANCE NO. 4 3 9 2 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. 4392 Page 1 December 13, 1989 1 2 Section 3. This ordinance shall be in force and take 3 effect five (5) days from and after its passage, approval 4 and publication, as provided by law. 5 6 INTRODUCED: 7 PASSED: 8 APPROVED: 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 TTEST: n Wohlhueter, City Clerk PROVED AS TO FORM: �► `4Jw _ Y J f� A rguerite Schellentrager, City Attorney LISHED: ------------------ rdinance No. 4392 age 2 ecember 13, 1989 M A Y O R CITY OF AUBURN' 12-Dec-89 1989 BUDGET AMENDMENT Ord. #4392 REVISED ACCOUNT # DESCRIPTION BUDGET BUDGET AMENDMENT ------------------------ FFINANCE - TRANSFER TO BLOCK GRANT FUND: -------------------------------------- General Fund Ex enditures .01.78.597.100.52 Operating Transfer -Out 0 56,500 56,500 001.98.599.200.02 Ending Undesignated Fund Balance 705,100 6485600 (56,500) PLANNING - BLOCK GRANT AND BUSINESS IMPROVEMENT AREA (BIA) INCREASE: ------------------------------------------------------------------- Housing and Community Development: Revenues & Other Sources 119,00.397.100 Operating Transfer -In ' 0 56,500 56,500 Expenditures 119.00.559.200.65 Construction 232,000 288,500 56,500 BIA: Revenues 121.00.361.110 Investment Income 0 4,000 4,000 Expenditures 121.00.543.100.49 Miscellaneous 44,000 48,000 4,000 PARKS - ISAAC EVANS PARK DEVELOPMENT - CALHOUN CONST. & SPECIAL PARKS DONATIONS: -------------------------------------------------------------------------------- 1986 Park Construction: Revenues 324.00.334.027 Outdoor Recreation Grant 0 450,000 450,000 Expenditures 324.00.594.760.65 Construction 566,300 1,016,300 450,000 Special Parks & Recreation: Revenues 625,00.367.104 Donations 10,000 15,000 5,000 Expenditures 625.00.574.200.49 Miscellaneous 10,000 15,000 5,000 STREETS - HARVEY ROAD RI6HT-OF-NAY CONSTRUCTION: ----------------------------------------------- Arterial Street Construction Expenditures 102.00.541.300.65 Construction 1501000 3101000 160,000 102.00.597.200.02 Ending Fund Balance 1,535,000 1,375,000 (160,000) 1986 6 0 BOND DEBT - BEGINNING FUND BALANCE ADJUSTMENT: ------------------------------------------------------ 1986 6 0 Bond Debt Revenues 221.00.281.500 Beginning Fund Balance 39,300 39,400 100 Expenditures 21.00.592.190.81 Debt Service: Interest 360,100 360,200 100 SOLID WASTE - ADJUST BEGINNING AND ENDING WORKING CAPITAL: --------------------------------------------------------- Solid Waste Revenue 434,00.399.200 Beginning Working Capital 352,000 327,000 (25,000) Expenses 434.00.590.100.02 Ending Working Capital 348,200 323,200 (25,000) EAUIPMENT RENTAL - ADJUST BEGINNING & ENDING WORKING CAPITAL: ------------------------------------------------------------ Equipment Rental Revenue 550.00.399.200 Beginning Working Capital 490,000 355,200 (134,800) Expenses 550.00.590.100.02 Ending Working Capital 334,800 200,000 (134,800) FIRE RELIEF AND PENSION - BUDGET ADJUSTMENT: ------------------------------------------- Fire Relief and Pension Revenue 611.00.361,110 Investment Income 0 51,000 51,000 Expenses 611.00.522.100.21 Personnel Benefits 0 51,000 51,000 0 0 0 n 0 0 0 0 0 0 CITY OF AUBURN' 12-Dec-89 1989 BUDGET AMENDMENT Ord. 44392 REVISED ACCOUNT D ----------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------- DESCRIPTION BUDGET BUDGET AMENDMENT LID GUARANTEE - LID #300 ADJUSTMENT: ----------------------------------- LID Guarantee Revenue 621.00.361.110 Investment Income 0 29,000 29,000 Expenditures 621.00,597.100.52 Operating Transfer -Out 0 29,000 29,000 0 File: 874392 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. 4392 of the ordinances of the City of Auburn, entitled "AN ORDINANCE." I,certify that said Ordinance No. 4392 was duly passed by the Council -and approved by the Mayor of the said City of Auburn; on the( -the 18TH day of DECEMBER'A.D., 1989. I further- certify that `said Ordinance 'No. '4392 was published ais,,"provided by law in the Valley Daily News, a daily newspaper:,published in the City:of Auburn, and of general circulation therein, on the 27TH day of DECEMBER, A.D., 1989. Witness my hand and the official seal of the City of Auburn this January 4, 1990, A.D. 046,j wath�� Robin Wohlhueter City Clerk - City of Auburn 25 West Main, Auburn, WA 98001-4998 (206) 931-3000