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ORDINANCE NO. 4 6 3 4
A~ ORDINANCE OF THE CITY COUNCIL OF THE CITY OF AUBURN,
WASHINGTON, AUTHORIZING THE MAYOR TO ACCEPT SCHEDULE "A" WHICH
RELATES TO THE CITY OF AUBURN 1993 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 December 7, 1992, adopted Ordinance No. 4601 which adopted
the city of Auburn 1993 budget; and
WHEREAS, the City of Auburn deems it necessary to
reallocate funds in various accounts in several funds of the
1993 budget.
NOW THEREFORE, THE CITY COUNCIL OF THE CITY OF AUBURN,
WASHINGTON, DO ORDAIN AS FOLLOWS:
Seotlon 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 1993 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.
Seotion 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. 4634
August 2, 1993
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Section 3. This Ordinance
effective five (5) days from and
and publication, as provided by law.
INTRODUCED:
PASSED:
APPROVED:
ATTEST:
Robin Wohlhueter,
City Clerk
APPROVED AS TO FORM:
City Attorney
Published:
Ordinance No. 4634
August2,1993
Page 2
shall be in force and take
after its passage, approval
" CITY OF AUBURN 2g-J~1-93 06:37 AM
1993 BUOGET AMENOHENT "SCHEDULE A" Ord. #¢634 BUOGEI
REVISE8 ADJ
ACCOUNT # DESCRIPTION BUOGET BUO6ET ARENOHENT NO.
6ENERAL:
Court - Additional Staff:
Revenue:
001.353.101 Traffic Infraction
Expenditures:
001.14.512.500.11 Salaries ~ Wages
001.14.512.§00.21 Personnel Benefits
Police Grant - King County Housing:
001.333.160 Police Grant
Expenditures:
001.21.521.210,11 Salaries & Wages
001.21.521.210.35 Small Tools
001.21.521.210.42 Communications
Fire - Building Addition:
Expenditures:
001.22.526.800.62 Buildings
Public Works:
~ Supermall Oesign:
001.343.210
Expenditures:
001.32.532.200.11
- T-Model
Expenditures:
001.32.532.200,41 Professional Services
- Commute Trip Reduction
001.337.072 king Do. CfR
Expenditures:
001.32.532.200.41 Professional Servicea
- Reproduction Machine:
001.32.532.200.64 Equipment
Parks - Parks Maintenance Shell:
Expenditures:
001.33.576.100,62 Buildings
- Inaugural gay Storm Bamage:
001.36g.400 Judgments ~ Settlements
Expenditure:
001.33.576.100.11 Salaries & Wages
Library - Security System:
Expenditures:
001.72,572.500.63 Other Improvements
Outside Engineering Fees
Salaries & Wages
0 2B~lO0 28,100
149,900 172,000 22d00
42,000 48,000 6,000 (2E;,IO0)
0
0 50,600 50,600 5¢,600
811,400 859,400 48,000
1~000 3,200 2,200
4,BO0 5,200 400 (50,600)
0
0 58,200 5B,200 (58,200)
0 30,000 30,000
815,000 O45,000 30,000 ........
0
40,000 5B,O00 18,000 (IB,O00)
0 5&,O00 56,000
58,000 114~000 56,000 ........
0
14,400 18,400 4,000 (4,000)
0 22,200 22,200 (22.,200)
0 30,000 30,000
3B2,500 387~500 5,000 .........
25,000
0 25,000 25,000 425,000)
Capital:
- frans to Fund #32B Capital Improvement Projects for Auburn May
Asphalt Recycling:
001.313.100 Sales & Use Tax 6,420,500
Expenditures:
- Asphalt Reoycling
001.98.587.100.56 Residual lransfer-Out
- Municipal Services Building
O01.gO.SB?.IO0.56 Residual Transfer-Out 240,000
6~620,500 200,000 200,000
Beginning and Ending Fund Balance:
Adjust 1/1/93 Beginning Balance to Actuals & Oepartmenta] Changes:
Revenues:
001.291.700 Beginning Fund Oalance 1,974,500 2,864,100 889,600
Expenditures:
001.98.599.100.06 Ending Fund Balance 1,095,700 1,512,900 417,200
240,000 100,000
710,000
(370,000)
4472~400i
" CITY OF AUBURN' · 29-&ul-g3 06:37 AH
1993 BUDGET AHENDHENT 'SCHEDULE A' Ord, #4634 BUDGET
ACCOUNT # DESCRIPTION REUIBEB AOJ
................ BUDGET BUDGET ANENOMENT NO.
GENERAL FUND 447Z,400)
CAPITAL IMPROVEMENT PROJECTS:
Auburn Nay Asphalt Recycling and Municipal Services
Revenue:
32B.~B7.100 Residual Transfer-ln
Expenditures:
328.00.594.420.62 Buildings
328,00.594.420.63 Other I~rove~ents
NATER FUND:
Engineer:
E~penditures:
430,00,534.100.11 Salaries & Wages
430.00.590.100.06 Ending Working Capita]
SEWER FUND:
Engineer)
Expenditures:
431.00.535,100.11 Salaries & Wages
431.00.590.100.06 Ending ~rking Capital
CEMETERY FUND:
Adjust 111193 Beginning Balance to Actuals:
Revenue:
436.599.200 Beginning Working Capital
Expenditures:
4~6.00.590.100.06 Ending Working Capital
GOLF COURSE FUND:
Adjust 111193 Beginning Balance to Actuals:
ReYenUel
457,399.200 Beginning Working Capital
Expenditures:
437.00.§90.100.06 Ending Working Capital
EQUIPMENT RENTAL FUND:
Adjust 1/1/95 Beginning Balance to Actuals:
Revenue:
5§0.$9%200 Beginning Working Capital
Expenditures:
550.00.5g0.100,06 Ending Working Capital
File: O:\BUOEET\g346~4B2
)45~600 1,11§,600 570,000
0 470,000 470~000
2 00%000 2~10%000 100,000
570,000
57f)~000
0
55,800 65,800
881,100 871,100
10,000
(10,000) .......
0
62,100 72,100
1,108,500 1,098,300
iO 000
0,000) .......
0
123,100 74,500
124,700 76,100
(48,600)
(48,600) ........
0
149,700 118,700
108,900 77,900
431,000)
431~000) .......
0
883,900 767,100
1,541,000 1,224,200
4116,800)
(il6,BO0) .......
0