HomeMy WebLinkAboutITEM VIII-A-2~ '
CITY OF ~~ ~*
A~~~~.N AGENDA BILL APPROVAL FORM
WASHINGTON
Agenda Subject: Date:
Ordinance No. 6124 Se tember 12, 2007
Department: Attachments: Budget Impact:
Finance Ordinance No. 6124 and Schedule $17,900
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Administrative Recommendation:
City Council introduce and adopt Ordinance No. 6124
Background Summary:
Ordinance No. 6124 amends Ordinance No. 6119, which amends the 2007-2008 Biennial Budget, which
was originally adopted on Ordinance No. 6066, and has been amended by Ordinance No. 6086,
Ordinance No. 6092, and Ordinance No. 6103. This current Ordinance No. 6124 is for additional
appropriations in various funds.
F3.21
Reviewed by Council & Committees: Reviewed by Departments 8~ Divisions:
^ Arts Commission COUNCIL COMMITTEES: ^ Building ^ M&O
^ Airport ®Finance ^ Cemetery ^ Mayor
^ Hearing Examiner ®Municipal Serv. ®Finance ^ Parks
^ Human Services ^ Planning & CD ^ Fire ^ Planning
^ Park Board ^Public Works ^ Legal ^ Police
^ Planning Comm. ^ Other ^Public Works ^ Human Resources
^ Information Services
Action:
Committee Approval: ^Yes ^No
Council Approval: ^Yes ^No Call for Public Hearing _/_/_
Referred to Until _/ _/
Tabled Until _/ _/_
Councilmember: Backus Staff: Coleman
Meetin Date: Se tember 17, 2007 Item Number: VIII.A.2
ALTBtTRN'~ .MORE THAN YOU IMAGINED
ORDINANCE NO. 6 1 2 4
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF
AUBURN, WASHINGTON, AMENDING ORDINANCE NO.
6066, THE 2007-2008 BIENNIAL BUDGET ORDINANCE AS
AMENDED BY ORDINANCE NO. 6086 AND ORDINANCE NO.
6092 AND ORDINANCE NO. 6103 AND ORDINANCE NO.
6119 AUTHORIZING AMENDMENT TO THE CITY OF
AUBURN 2007-2008 BUDGET AS SET FORTH IN
SCHEDULE "A"
WHEREAS, the Auburn City Council at its regular meeting of December 4,
2006, adopted Ordinance No. 6066 which adopted the City of Auburn 2007-2008
Biennial budget; and
WHEREAS, the Auburn City Council at its regular meeting of March 19,
2007 adopted Ordinance No. 6086 which amended Ordinance No. 6066 which
adopted the City of Auburn 2007 - 2008 Biennial budget; and
WHEREAS, the Auburn City Council at its regular meeting of April 16, 2007
adopted Ordinance No. 6092 which amended Ordinance No. 6086, and
WHEREAS, the Auburn City Council at its regular meeting of July 2, 2007
adopted Ordinance No. 6103 which amended Ordinance No.6092, and
WHEREAS; the Auburn City Council at its regular meeting of September 4,
2007 adopted Ordinance No. 6119 which amended Ordinance No 6103, and
WHEREAS, the City of Auburn deems it necessary to appropriate additional
funds to the various funds of the 2007 budget;
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:
Ordinance No. 6124
September 13, 2007
Page 1 of 3
Section 1. Amendment of the 2007-2008 Biennial Budget. The 2007-
2008 Biennial Budget of the City of Auburn is amended pursuant to Chapter 35A.34
RCW, to reflect the revenues and expenditures as shown on Schedule "A" attached
hereto and incorporated herein by reference. The Mayor of the City of Auburn,
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. Implementation. The Mayor is hereby authorized to
implement such administrative procedures as may be necessary to carry out the
directives of this legislation.
Section 4. Effective Date. This Ordinance shall take effect and be in
force five (5) days from and after its passage, approval and publication as provided
by law.
INTRODUCED:
PASSED:
APPROVED:
PETER B. LEWIS, MAYOR
Ordinance No. 6124
September 13, 2007
Page 2 of 3
ATTEST:
PUBLISHED:
-------------------------
Ordinance No. 6124
September 13, 2007
Page 3 of 3
Danielle E. Daskam
City Clerk
CITY OF AUBURN
2007 BUDGET AMENDMENT "SCHEDULE A"
Budget Amendment #5 Ordinance 6124
CURRENT REQUESTED REVISED BUDGET
ACCOUNT#/DESCRIPTION BUDGET AMENDMENT BUDGET ADJUST.
GENERAL FUND 001:
CHANGE IN REVENUE
EXPENDITURES:
Mayor
Salaries 135,900 8,800 144,700 Council Assistant
Benefits 25,200 1,600 26,800 Council Assistant
Office & Operating Supplies 5,000 5,000 Supplies for additional staff
Small Tools & Minor Equipment 500 2,500 3,000 Computer and phone for additional staff
CHANGE IN EXPENDITURES 17,900 17,900
Designated Ending Fund Balance 355,400 - 355,400
Undesignated Ending fund balance 6,718,328 (17,900) 6,700,428
Total Revenue
Total Expenditures/Expenses