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HomeMy WebLinkAbout12-17-197934 AUBURN, WASHINGTON MONDAY DECEMBER 17, 1979 The regular meeting of the Auburn City Council convened at 8:00 p.m. in the City of Auburn Council Chambers. ROLL CALL COUNCILMEMBER5 PRESENT: Councilmembers Roegner, Kitchell, Craig, Larson, Hitchcock, Flechsig and Lea. STAFF MEMBERS PRESENT: Mayor Stan Kersey; Jack Bereiter, City Attorney; Len Chapman, Parks and Recreation Director; Henry Farr, Deputy Finance Director; Jim Gibson, Po1i ce Chief; Bi11 Herold, Personnel Director; John Holmes, Library Director; Coralee McConnehey, City Clerk; Pat Nevins, Public Works Director; Lynn Rued, Senior Planner; George Schuler, Planning & Community Develop- ment Director; Will Spencer, Fire Chief; Ken Thompson, Finance Director; Bruce Thun, Airport Manager. Mayor Kersey noted Boy Scout Troop #401 was in attendance to present the colors and the pledge of allegiance was led by Scout Ron Trotter. It was moved by Flechsig, seconded by Hitchcock, that the minutes of the December 3, 1979, Council meeting be approved wi th the following corrections: Jim Gibson was in attend- ance and Page 3, Paragraph 6, Emil Bitzer was incorrectly listed as Emil Pi tzer. Also, the nunutes of the October 15, 1979, should also list Jim Gibson in attendance. MOTION CARRIED Recently elected Councilmembers Bob Roegner, Bud Larson, Lewis Hitchcock and John Lea were sworn in by Judge Stephen Sward. PUBLIC HEARINGS 1. Mayor Kersey declared the public hearing open on the amendments to the City of Auburn 1979 Budget. Citi zens had the opportunity to present written and/or oral comments and ask questions concerning the amendments. No one in the audience spoke for or against the amendments. It was moved by Flechsig, seconded by Hitchcock that the public hearing be closed. MOTION CARRIED 2. Mayor Kersey declared the public hearing open on the Final Assessment Ro11 of Local Improvement Distri ct 304 providing for sani Lary sewer main and appurtenances on "B" Street N.W. between 30th and 36th Streets N.W. No one in the audience spoke for or against the amendments. It was moved by Craig, seconded by Hitch cock, that the public hearing be closed . MOTION CARRIED 3. Mayor Kersey declared the public hearing open on the request for vacation of street ri ght-of-way situated on a porn on of Reddington Road. which runs adjacent to the Green River in the 3000 block off Auburn Way North, within the City of Auburn, Washington. No one spoke for or against the request. It was moved by Hitchcock, seconded by Flechsig, that the public hearing be closed. MOTION CARRIED It was moved by Lea, seconded by Craig, to approve the request for vacation of street right-of-way situated on a portion of Reddington Road whi ch runs adjacent to the Green River in the 300 block off Auburn Way North, within the City of Auburn, Washington (Application V-5-79) and the City Attorney be instructed to draw up the necessary ordinance to include a .public utility easement. ROLL CALL.VOTE: A11 Councilmembers voted YES MOTION CARRIED 4. Mayor Kersey declared the public hearing open on the request for vacation of -1- AUBURN, WASHINGTON MONDAY DECEMBER I7, 1979 street right-of-way situated on a portion of East Street lying south of 4th Street between "D" ar~d "F" Streets Southeast commonly known as "E" Street, within the City of Auburn, Washington. No one in the au,ience spoke for or against the request. It was moved vy Larson, seconded by Flechsig, that the public hearing be closed. MOTION CARRIED It was moved by Hitchcock, seconded by Flechsig, to approve the request for vacation of street right-of-way situated on a portion of East Street lying south of 4th Street between "D" and "F" Streets Southeast commonly known as "E" Street, within .._. the City of Auburn, Washington (Application V-6-79) and the City Attorney be instructed to draw up the necessary ordinance to include consideration of the dedication of additional right of way on "F" Street 5.E. together with a corner radius. ROLL CALL VOTE: A11 Councilmembers voted YES MOTION CARRIED CORRESPONDENCE The City Clerk read the following items: 1. Conditional Use Permit Application from Burlington Northern Inc./Vangas, Inc. to install two 30,000 gallon propane tanks with rail and truck Loading facilities and one 2,000 sq. ft. building in the future on property presently zoned M-1 (Light Industrial) Located on the west side of "A" Street S.E. between 33rd and 37th Streets S.E. (Application 56-79) 2. Conditional Use Permit Application from Don Sma11 ~ Sons, Inc. for bulk storage of gas and diesel fuel on property presently zoned M-2 (Heavy Industrial) located on the east side of "C" Street N.W. in 300 block. (Application 57-79) 3. Zone Change Application from N.A.N. Partners to rezone from M-2 (Heavy Industrial) to R-4 (Multi-Family), property located approximately 1157 feet north of 37th Street 5.E. in the 600 block. (Application 58-79) It was moved by Larson, seconded by Roegner, that Applications 56-79, 57-79 and 58-79 be referred to the next regular meeting of the Planning Commission. MOTION CARRIED AUDIENCE PARTICIPATION Lynn Rued, Auburn Senior Planner, introduced Tom Phillips, Manager,. King County Housing Community Development. Mr. Phillips gave a slide presentation on the Neighborhood Strategy Area Program. BID OPENINGS Bids were opened December 17, 1979, at 11:00 a.m, fdr printing of the City of Auburn Zega1 publications for the year 1980. Only one bid was received from Fournier Newspapers. There bid was as follows: 8 Point Type $3.96 per column inch for first publication .44 cents per Zine for first publication $3.78 per column inch for additional publications .42 cents per line for additional publications It was moved by Flechsig, seconded by Craig, to refer the bids to the Finance Committee. MOTION CARRIED RECOMMENDATIONS -2- AUBURN, WASHINGTON MONDAY DECEMBER 17, 1979 The Department of Planning & Community Development recommends the following for Council approval: 1. The request of .'luburr "{irk of Industry. for approval of tl,^ Final p?at of A.}~.?~~zrn Park of Industry Division No. 2 located on a parcel of land approximately ,~fi acres in size located at the northwest corner of 15th Street N.W. and the West Valley Highway. (Application P-4-78) The Planning Commission recommends approval of the Final Plat of :auburn Park of Industry Division No. 2 and that the Chairman and Secretary be authorized to sign the face of the plat. Also that the Mayor and City Clerk be authorized to sign the face of the plat upon receipt ;from the Public Works Department certification that all the public improvements have been installed or the necessary performance bond or other assurance has been filed. It was moved by Flechsig, seconded by Larson, to approve the Final Plat of Auburn Park of Industry Division No. 2 subject to .providing extra right of way on the West Valley Highway as determined by the Auburn Public Works Department for the widening to five (5) lanes and that the Mayor and City Clerk be authorized to sign the face of the plat upon receipt from the Public Works Department certifica- tion that all the improvements have been installed or the proper bond or other assurance has been posted. ROLL CALL VOTE: A11 Councilmembers voted YES MOTION CARRIED 2. The request of Landon Development Corporation for approval of the Final Plat of Sunrise Addition located on a parcel of Land approximately 39 acres in size located on the west hill easterly of 58th Ave. So. and southerly of 5. 305th St. (Applica- tion P-11-78) The Planning Commission recommends approval of the Final Plat of Sunrise Addition and the Chairman and Secretary be authorized to sign the face of the plat. The Final Plat does conform to the preliminary plat and the minimum require- ments of our, Subdivision and Zoning Ordinances. Further, that the Mayor and City Clerk be authorized to sign the face of the plat upon receipt from the Public Works Department certification that all the public improvements have been installed and accepted or the necessary performance bond or other assurances have been posted. This shall also include the off-site improvements including the sanitary sewer system and those items for traffic safety on adjoining County streets included in Transo's letter to King County dated February 15, 1979. It was moved by Flechsig, seconded by Larson, to approve the Final Plat of Sunrise Addition to include the recommendations of the Planning Commission. ROLL CALL VOTE: All Councilmembers voted YES MOTION CARRIED The Department of Planning & Community Development recommends a call for public hearing on the following: 1. The request of Pacific Ventures, Inc. to rezone from A-1 (Agriculture) to C-3 (Heavy Commercial), R-4 (Multi-Family) and R-2 (Single Family) a parcel of Land approximately 24 acres in size lying between Auburn Way North and the Green River. (Application 50-79) 2. The request of Agnes Marty to rezone from Unclassified to M-1 (Light Industrial) a parcel of land 2.71 acres in size lying at the northeast corner of 30th and "B" Streets N.W. (Application 53-79) 3. The request of Multi-Vest Ltd. to rezone from M-1 and M-2 (Industrial) to C-3 (Heavy Commercial) a parcel of Land approximately 5 acres in size lying between the Auburn Way North and "B" Streets N.E. extended northerly in the 800-900 blocks. (Applica- tion 54-79) 4. The request of Multi-Vest Ltd. for approval of a preliminary plat to be known as Maracaibo Park on a parcel of land 26.4 acres in size lying on the west side of Auburn Way North in the 800-900 blocks. (Application P-15-79) It was moved by Larson, seconded by Roegner, that a public hearing be held on January 7, 1980, before the City Council at the Auburn City Council Chambers, 8:00 p.m., on Applications 50-79, 53-79, 54-79 and P-15-79. MOTION CARRIED -3- 3'7 AUBURN, WASHINGTON MONDAY DECEMBER 17, 1979 The Department of Public Works recommends the following for Council approval: 1. Pay Estimate No. 6, final, Contract 78-05, Totem Electric of Tacoma, for St. Imp.„ 184, signa~~ at 4th N.E. and 4th S.E. on "M" c+~-~~t_, in }he amo^nt of $152.00. Contract Amount $103,351.00 (Incl. change orders) Earned to Date $103,351.00 (Incl. $10,167.55 retainage) 1"t was moved by Lea, seconded by Craig, that the project of Street Improvement 184, Contract 78-05, be accepted by the City as complete and Pay Estimate No. 6, final, to Totem Electric of Tacoma, for $152.00 be approved for payment and the retained percentage amounting to $10,167.55 be paid in thirty days provided no liens or claims are filed and clearance is secured from the Departments of Revenue and Labor and Industries. ROLL CALL VOTE: All Councilmembers voted YES MOTION CARRIED 2. Change Order IVo. 5 to 79-01, L.I.D. 303, Shoreline Const. Co. reduction of $425.00 due to Metro completing repair of sewer under 15th Street. ~- It was moved by Craig, seconded by Larson, that Change Order No. 5 to Contract 79-01, ~r L.I.D. 303, Shoreline Const. Co. reduction of $425.00 be approved. ROLL CALL VOTE: All Councilmembers voted YES MOTION CARRIED Q 3. Request for Bob Kinderknecht, Mike Browne and Joe Sickler to attend hydraulics pump school to be 1-ield in Portland, Oregon, in January, 1980. It was moved by Craig, seconded by Hitchcock, to authorize the attendance of Bob Kinderknecht, Mike Browne and Joe Sickler at a hydraulics pump school to be held in Portland, Oregon, in January, 1980. COUNCIL COMMITTEE REPORTS _Munici~al Building Committee - Chairman Bob Roegner - No report Planning & Community Development Commnittee - Vice-Chairman Bud Larson It was moved by Larson, seconded by Roegner, to refer rezone application of BNL Development Company (Application 44-79) back to the Planning Commission for new public hearings and recommendations to the Auburn City Council on an amended rezone application f BNL to C-2 (Central Business District) to C-3 (Heavy Commercial) and, further, the six months reapplication period be waived by the City Council. MOTION CARRIED It was moved by Larson, seconded by Roegner, tb approve the request for a petition to annex a parcel of land 2.33 acres in size lying north of 1st Street N.E. and adjoining the Green River. ROLL CALL VOTE: A11 Councilmembers voted YES MOTION CARRIED It was moved by Larson, seconded by Roegner, that Pay Estimate No. 5 in the amount of $17,559.87 for work performed on the Auburn City Park and Spray Pool by Mayer Construction Company be paid. ROLL CALL VOTE: AZI Councilmembers voted YES MOTION CARRIED It was moved by Larson, seconded by Roegner, that the Pay Estimate from O.R.B. in the amount of $223.50 for professional services performed on the Auburn City Park Restrooms be paid. -4- 38 AUBURN, WASHINGTON MONDAY DECEMBER 17, 1979 ROLL CALL VOTE: It was moved by Larson, seconded by Roegner, that the request from Athen's Pi2za and ~' ghetti House, 959 Ea~~- Main Street, for a Class A and. C I,icPnse, beer and wine for on-premises consumpt~:on, be approved and a Class E arrd ~ ~li:er~se, near an4 ~:ine for off-premises consumption, be denied. MOTION CARRIED Utility Committee - Chairman Ron Craig - Minutes are of public record. Air+nort Committee - Chairman Bud Larson - Minutes are of public record. Public 5afeti~Committee - Chairman Lewis Hitchcock It was moved by Hitchcock, seconded by Roegner, that Resolution No. 1045, entitled, "A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AUBURN, WASHINGTON, AUTHORIZING THE MAYOR OF THE CITY OF AUBURN, TO EXECUTE AN AMENDED FEDERAL GRANT APPLICATION FOR A ROBBERY APPREHENSION & PREVENTION PROGRAM WITHIN THE CITY OF AUBURN," be adopted. ROLL CALL VOTE: A11 Councilmembers voted YES MOTION CARRIED Finance Committee - Chairman Al Flechsig It was moved by Flechsig, seconded by Craig, to approve Accounts Payable on Checks 4016 through 4230 in the amount of $1,501,255.98 and Payroll on Checks 6600 through 6888 in the amount of $182,139.37 and reimbursement of $1933.00 for Auburn Youth Resources for the month of October. ROLL CALL VOTE: A11 Councilmembers vated YES MOTION CARRIED Resolution No. 1045 AZ1 Councilmembers voted YES MOTION CARRIED It was moved by Flechsig, seconded by.Lea, to approve cash transfers for the manth of November, listing attached and made part of these minutes as "APPENDIX A". ROLL CALL VOTE: A11 Councilmembers voted YES MOTION CARRIED It was moved by Flechsig, seconded by Lea, to approve the following interfund loans for 1980: Loan to Fund 704 706 707 708 709 796 704 798 799 101 322 700 797 795 $14,000 From Fund 000 at 12 1/2~ 250 700 300 50 25,000 125,000 150 48,000 17,066 2,650 1,300 29,000 110,000 Street and E~cineering Committee - Chairman John Lea 1 Resolution No. 1044 It was moved by Lea, seconded by Craig, that Resolution No. 1044, entitled, "A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AUBURN, WASHINGTON, AUTHORIZING AND DIRECTING THE MAYOR AND CITY CLERK OF THE CITY OF AUBURN, WASHINGTON, TO SIGN AN AGREEMENT KNOWN AS THE JULY 1978 REVISED WATERSHED PLAN DEVELOPED UNDER AUTHORITY OF PUBLIC LAW 566 FOR THE EAST SIDE GREEN RIVER WATERSHED, KING COUNTY, WASHINGTON," be adopted. ROLL CALL VOTE: A11 Councilmembers voted YES MOTION CARRIED -5- 39 AUBURN, WASHINGTON MONDAY DECEMBER 17, 1979 ORDINANCES AND RESOLUTIONS Ordinance No. 3470 ~~ °a..d It was moved by Larson, seconded by Flechsig, that Ordinance No. 3470, entitled, "AN ORDINANCE OF THE CITY OF AUBURN, WASHINGTON, APPROVING THE PLAT OF AGAPE ACRES TO THE CITY OF AUBURN, ACCORDING TO THE PLAT THEREOF ON FILE WITH THE CLERK OF THE CITY OF AUBURN, WASHINGTON," be introduced and adopted. ROLL CALL VOTE: A11 Councilmembers voted YES MOTION CARRIED Ordinance No. 3471 It was moved by Larson, seconded by Hitchcock, that Ordinance No. 3471, entitled, "AN ORDINANCE OF THE CITY OF AUBURN, WASHINGTON, PROVIDING FOR THE REZONING OF A PARCEL OF LAND 43,200 SQ. FT. IN SIZE LYING ON THE NORTH SIDE OF 37TH STREET S.E. IN THE 400 BLOCK, WITHIN THE CITY OF AUBURN, WASHINGTON, CHANGING THE ZONING CLASSIFICATION THEREOF FROM M-2 TO R-4," be introduced and adopted. ROLL CALL VOTE: A21 Councilmembers voted YES MOTION CARRIED Ordinance No. 3472 It was moved by Larson, seconded by Hitchcock, that Ordinance No. 3472, entitled, "AN ORDINANCE OF THE CITY OF AUBURN, WASHINGTON, PROVIDING FOR THE REZONING OF A PARCEL OF LAND 55,000 SQ. FT. IN SIZE LYING ON THE SOUTH SIDE OF 10TH STREET N.E. APPROXIMATELY 250 FEET EAST OF AUBURN WAY NORTH, WITHIN THE CITY OF AUBURN, WASHINGTON, CHANGING THE ZONING CLASSIFICATION THEREOF FROM R-2 TO R-4,", be introduced and adopted. ROLL CALL VOTE: AZ1 Councilmembers voted YES MOTION CARRIED Ordinance No. 3473 1 It was moved by Craig, seconded by Larson, that Ordinance No. 3473,entitled, "AN ORDINANCE OF THE CITY OF AUBURN, WASHINGTON, APPROVING AND CONFIRMING THE ASSESSMENTS AND ASSESSMENT ROLL OF LOCAL IMPROVEMENT DISTRICT NO. 304, WHICH DISTRICT HAS BEEN CREATED AND ESTAB- LISHED PROVIDING FOR THE CONSTRUCTION OF SANITARY SEWER AND APPURTENANCES ON "B" STREET N.W. BETWEEN 30TH AND 36TH STREET N.W., SITUATED IN THE CITY OF AUBURN, COUNTY OF KING, STATE OF WASHINGTON; AS PROVIDED BY ORDINANCE NO. 3395, OF THE CITY OF AUBURN, AND LEVYING AND ASSESSING THE AMOUNT THEREOF AGAINST TXE SEVERAL LOTS, TRACTS, PARCELS OF LAND AND OTHER PROPERTY UPON SAID ROLL," be introduced and adopted. ROLL CALL VOTE: A11 Councilmembers voted YES MOTION CARRIED Ordinance No. 3474 It was moved by Flechsig, seconded by Lea, that Ordinance No. 3474, entitled, "AN ORDINANCE OF THE CITY OF AUBURN, WASHINGTON, AMENDING AUBURN. CITY ORDINANCE NO. 3330 (PA,SSED DECEMBER 4, 1978) ADOPTING THE BUDGET FOR THE YEAR 1979, WHICH AMENDMENT TO REFLECT NEEDED APPROPRIATIONS FOR THE YEAR A.D. 1979," be introduced and adopted. ROLL CALL VOTE: A1Z Councilmembers voted YES MOTION CARRIED Ordinance No. 3475 It was moved by Flechsig, seconded by Craig, that Ordinance No. 3475, entitled, "AN ORDINANCE OF THE CITY OF AUBURN, WASHINGTON, ADOPTING THE BUDGET FOR THE CITY OF AUBURN, WASHINGTON, FOR THE YEAR A.D. 1980," be introduced and adopted. ROLL CALL VOTE: A11 Councilmembers voted YES MOTION CARRIED Resolution No. 1 036 It was moved. by Lea, seconded by Craig, that Resolution No. 1036, entitled, "A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AUBURN, WASHINGTON, AUTHORIZING THE MAYOR AND CITY CLERK OF THE CITY OF AUBURN, TO EXECUTE A SIDEWALK EXEMPTION AGREEMENT BETWEEN THE CITY OF AUBURN AND PERSON & COLSON, PROPERTY OWNERS ON 22ND STREET N.E., be adopted. -6- 40 AUBURN, WASHINGTON :MONDAY ~ DECEMBER 17 ,1979 ROLL CALL VOTE: A11 Councilmembers voted YE5 MOTION CARRIED Resolution No. 1039 It was moved by Craig," seconded by Hitchcock, that Resolution No. 1039, entitled, "A RESOLUTION OF THE CITY COt1NCIL OF THE CITY OF AUBURN, WASHINGTON, AUTHORIZING THE MAYOR AND CITY CLERK OF THE CITY OF AUBURN, TO EXECUTE A CONTRACT FOR ENGINEERING SERVICES BETWEEN THE URS COMPANY AND THE CITY OF AUBURN, FOR THE "A" STREET SOUTHEAST SEWER IMPROVEMENT P.ROJECT," be adopted. ROLL CALL VOTE: A11 Councilmembers voted YES MOTION CARRIED Resolution No. 1040 It was moved by Flechsig, seconded by Hitchcock, that Resolution No. 1040, entitled, "A RESOLUTION OF THE C_rTY COUNCIL OF THE CITY OF AUBURN, WASHINGTON, AUTHORIZING THE MAYOR OF THE CITY OF AUBURN TO EXECUTE AN INTERLOCAL AGREEMENT ESTABLISHING DISTRICT COURT FILING FEES FOR CERTAIN CRIMINAL ~'TIONS BETWEEN. THE CITY OF AUBURN AND KING COUNTY," be adopted. ROLL CALL VOTE: A11 Councilmembers voted YES MOTION CARRIED Resolution No. 1041 It was moved by Flechsig, seconded by Hitchcock, that Resolution No. 1041, entitled, "A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AUBURN, WASHINGTON, AUTHORIZING THE MAYOR AND CITY CLERK OF THE CITY OF AUBURN, TO ENTER INTO A STATEMENT OF INTENT WITH KING COUNTY, WASHINGTON, REGARDING THE HOUSING OF A PORTION OF CITY PRISONERS WITHIN THE KING COUNTY JAIL FACILITY (ORIGINAL AGREEMENT AUTHORIZED BY AUBURN CITY RESOLUTION ND. 934, DATED DECEMBER 4, 1978)," be adopted. ROLL CALL VOTE: A11 Councilmembers voted YES MOTION CARRIED Resolution No. 1042 It was. moved by Hitchcock, seconded by Roegner, that Resolution No. 1042, entitled, "A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AUBURN, WASHINGTON, AUTHORIZING THE MAYOR AND CITY CLERK OF THE CITY OF AUBURN, TO EXECUTE AN AGREEMENT FOR LAW AND JUSTICE PLANNING AND THE DISTRIBUTION OF CERTAIN LAW ENFORCEMENT ASSISTANCE FUNDS BETWEEN THE CITY OF AUBURN AND KING COUNTY, WASHINGTON," be adopted. ROLL CALL VOTE: A11 Councilmembers voted YES MOTION CARRIED Resolution No. 1043 It was moved by Larson, seconded by Hitchcock, that Resolution No. 1043, entitled, "A RESOLUTION OF THE CITY OF AUBURN, WASHINGTON, AUTHORIZING AND DIRECTING THE MAYOR AND CITY CLERK TD SIGN, ON BEHALF OF THE CITY, AN AGREEMENT BETWEEN TFIE CITY OF AUBURN, THE BOEING COMPANY AND R.S.T. DISPOSAL, INC., FOR THE HAULING AND DISPOSAL OF GARBAGE AND REFUSE FOR THE BOEING COMPANY'S AUBURN FACILITY," be adopted. ROLL CALL VOTE: Councilmembers Larson, Hitchcock, Flechsig, Lea, Reogner and Kitchell voted YES. Councilmember Craig ABSTAINED. MOTION CARRIED Resolutian No. 10.44 Passed undex Street and Engineering Committee Report. Resolution No. 1045 Passed under Public Safety Committee report. The Council adjourned to an executive session at 9:32 p.m. to discuss matters of personnel. The regular meeting reconvened at 10:08 p.m. -7- 41 AUBURN, WASHINGTON MONDAY _ _ DECEMBER 17, 1979 II ~" zL 1 It was moved by Craig, seconded by Flechsig, that should the City Council determine than an increase in wage for non-represented personnel in excess of 7~ be granted, the increase may be retroactive to January 1, 1980. ROLL CALL VOTE: A11 Councilmembers voted YES MOTION CARRIED There being no further business to come before the Council, the meeting adjourned at 10:109 p. m. APPENDIX "A" City of Auuurn l~djusting Journal Entries i~ovember, 1979 AJ iJo. Description Fund 70 ~~~ Fund From ~~$ 4062 NSF check * 430 40.33 432 6.92 4070 t~tSF check * 430 157.59 432 44.22 4071 Funds received from Credit Service Bureau 432 4072 Fed Rev Shar transfer 101 4073 Comp planning expense 000 4074 Bond debt service 445 215 214 215 4075 Equipment Reserve 109 4076 Finance Uept chgs 000 4078 Interfund loan 4080 Interfund payment per Ord. 3463 4081 Unemployment Comp. 4082 Addnl interest income due 704 445 111 445 58.98 184.26 1,465.85 27,549.07 3,675.83 832.25 5,181.03 1,687.09 4,256.92 25,000.00 246,325.52 976.38 430 199 199 430 112 435 000 101 103 104 430 104 430 432- 435 000 435 101 000 103 104 430 435 550 432 58.98 184.26 1,465.85 27,549.07 3,675.83 6,013.28 638.82 195.29 291.66 349.99 211.33 415.25 3,316.34 419.83 105.50 25,000.00 246,325.52 78.17 611.35 49.70 28.53 151.73 16.19 36.95 3.76 680.94 435 680.94 -8- DECEMBER 17, 1979 AUBURN WASHINGTON MONDAY APPENDIX "A" (CONT.) Adjusting Journal Entries ivovember, 1979 Page 2 AJ iJo. Description Fund 70 ~~~ Fund From ~~: 4086 ~dSF check * 430. 19.65 432 6.92 4087 To pay inter-fund 101 2,288.75 000 2,476.87 invoices 550 188.12 4089 NSF Check * 430 19.61 432 6.92 4090 State & Fed sales tax on credit card sales 651 344.89 435 344.89 4096 Reverse out deprec. on animal control unit 000 266.64 109 266.64. 4095 NSF check * 000 25.00 4097 EgW,;i-p. Rental charges 550 17,343.14 101 6,222.0, 000 4,575.19 432 176.55 430 6,175.47 435 193.89 4098 Eng. chgs. LID 304 000 3,161.88 704 3,161.$8 4093 Unemploy. Comp. 111. 851.45 000 851.45 4094 Unemploy. Comp. 111 927.23 000 558.16 103 49.23 104 28.54 430 155.53 435 16.13 550 20.48 101 76.24 432 22.92 4100 Eng. chgs. Traffic Imp #9 000 1,583.00 102 1,583.00 4101 Salary transfer from Housing Grant to C.E. 000 1,231.55 119 1,231.55 9 AUBURN, WASHING~'O MONDAY DECEMBER Z7, 1979 APPENDIX "A°' (CONT.) Adjusting Journal Entries Povember, 1979 Page 3 AJ No. Description Fund To $$$ Fund From $$$ 4105 Fed. Reve, sharing 000 376.02 199 376.02 404 Sold investment 445 101,000.00 622 101,000.00 4106 Library postage 000 27.45 103 27.45 4107 Printing charges 000 989.52 000 894.99 101 18.89 ~ 430 26.66 ~. 432 6.89 550 1.94 ~ 104 1.45 ~ 4108 Cemetery Endowed Care 604 2,340.71 104 38'70 ~[ 2,340.71 ~ 4109 Interfund loan 799 41,300.00 000 41,300.00 4111 Gas usage transfer 000 58.86 550 58.86 4112 W/S/G distribution 432 72,963.91 430 72,963.91 4115 Unemployment Comp. 111 880.43 .000 880.43 4114 W/S/G utility tax 000 8,204.30 432 4,345.71 430 3,858.59 Total 574,201.97 574,529.13 Net Changes to Cash ($327.16) Adjusting Journal Entries November, 1979 Supplemental AJ No. Description Fund Ta $$$ Fund From $$$ 4125 Transfer of leasehold tax on rent due for trailer rental by airport used to pay hanger rent. 651 33.75 435 33.75 4126 Sold investment 000 101,828.75 320 101,828.75 4127 Repay interfund loan 000 17,310.00 435 17.,310.00 Net change to Cash -10- tan ey rsey , yor Fora ee orme ey , ity er