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ORDINANCE NO. 4 7 2 0
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF AUBURN,
WASHINGTON, AMENDING ORDINANCE NO. 4646, THE 1994 BUDGET
ORDINANCE, AND AUTHORIZING THE MAYOR TO ACCEPT SCHEDULE "A"
WHICH RELATES TO THE CITY OF AUBURN 1994 BUDGET REALLOCATION
OF FUNDS IN VARIOUS ACCOUNTS IN SEVERAL FUNDS PURSUANT TO RCW
35A.33.120, AND SETTING FORTH FINDINGS.
WHEREAS, the Auburn City Council at its regular meeting
of November 15, 1993, adopted Ordinance No. 4646 which adopted
the City of Auburn 1994 budget; and
WHEREAS, the Auburn City Council at its regular meeting
of September 11, 1994, amended Ordinance No. 4646 by adopting
Ordinance No. 4677 which adopted 1994 budget reallocation of
funds in various accounts in several funds pursuant to RCW
35A.33.120; and
WHEREAS, the City of Auburn deems it necessary to
reallocate funds at year-end in various accounts in several
funds of the 1994 budget.
W~dEREAS, this Ordinance has been approved by one more
than the majority of all councilpersons in accordance with RCW
35A.33.120.
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
Ordinance No. 4720
December 13, 1994
Page I
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the 1994 budget pursuant to RCW 35A.33.120. A
Schedule "A" is on file with the City Clerk and
public inspection.
Section 2. The Mayor is hereby authorized
such administrative procedures as may
out the directions of this legislation.
Section 3~ This Ordinance shall be
effective five (5) days from and after its
and publication, as provided by law.
copy of said
available for
be necessary to
ATTEST:
Robin Wohlhueter,
City Clerk
to implement
carry
in force and take
passage, approval
INTRODUCED:
PASSED:
APPROVED:
MAYOR
APPROVED AS TO FORM:
Michael J. Reynolds,
Acting City Attorney
Ordinance No. 4720
December 13, 1994
Page 2
CITY OF AUBURR 15*-Dec-~4 11:i7 AH
I994 BUDGET AMENDMENT ........ A"
~L~EDUL~ Ord. ~4720 BUDGET
GENERAL FUND: ...........................................................................................
REVENUE:
INb,,~e:= SALES TAX REVENUE:
001.~13~100 Sales Tax Revenue 6,850,000 7,050,000 200,000 200,00!)
PLANNING DEPT.:
THA,~ott CENiER PLANNING STUDY:
REVENUE:
~ul.~uz.~* Metro Public Transportation 0 75,000 75,000
EXPENDITURES:
00h17.547,200.41 Professional Services 0 75,000 75,000 0
F!RE DEPT.:
CORRECT ~9~4 BUDGET CALCULATION:
00!.22.522.200.Ii Salaries & Wages 2,642,100 2,7~2,100 1(10,000 !00,000
ENGINEERING DEPT.:
OUTSIDE ENGINEERING FEES:
REVENUE:
00i,$4~.210 Outsi~e Engineering Fees 0 150,000 150,000
EXPENDITURES:
001.o~,5uz,2~0.41 Professional Services 64,500 2i4,500 i50,000 ~:
RESIDUAL iRANSFER-OUT:
LEGAL SETTLEMENT:
EXPENDITURES:
001.98.587.100.56 Residual Tcansfer-Out 520,000 620,000 100,000 i00,000 0
ARTERIAL STREET FUND:
RIGHT OF WAY:
REVENUE:
102,394.100 Donations 0 B!,100 8i,100
EXPENDITURES:
10z. Ou.5%.7~0.61 Land 0 81,100 81,10(! 0
SEWER FURD:
CORRECT i994 BUDGET CALCULATION:
REVENUE:
4~h34~.500 Sewer Serv:ce i,Oihi00 6,1!1,$00 (900,000)
EXPENDITURES:
4~h00.5~5,800.5i Interqoveromentai Services 5,518,500 4,878 500 640,000)
43h00.590.100.06 Endtn~ Working Ca~itai 2,2~8,600 2,038,600 (260,000) 0
STORM DRAINAGE FUND:
REMOVE BONDS >JOT ISSUED IN I~9~
REVENUE:
4S2.~82,200 Revenue Bond Proceeds 2,000,000 0 (2,000,000)
EXPENDITURES:
Workin~
4a2.00.~90,100.06 End,hq Cap:tal ~,8sm,300 1,84m,~o0 (2.000~0o0) 0
AIRPORT FUND:
FINAL PHASE DF AIRPORT MASTED PLAR:
EXPENDITURES:
435.00.590.100,6~ Improvements 0 i2,600 t2,600
435.00.590,100.06 Eodio~ Fund Balance 294,400 281,800 112,GhOt 0
.............................. ~ ..................................... : ............... ~ ...... ~::::~=
GOLF COURSE FUND:
.........................
CART PATHS & OTHER IMPROVEMENTS:
EXPENDITURES:
437.00.590.100,63 Other Improvements 95,000 145,0(!0 50,00(!
$~.,.00.~90.100.~.o Endinq Working Caoitai 20i,000 !51,000 (50,000) 0
INSURANCE FUND:
LEGAL SETTLEMENT~
CiTY DE AdBURN iS-Dec-R4 ii:i7
!994 BUDGET A~E~DMENT ~SCHEDULE A~ Oro. ~4720 BUDGET
REVISED ADJ
ACCOUNT ~ DESCRIPTION BUDGET BUDGET ANE~DMEN? NO~
REVENUE:
50I.~87. i00 Residual Transfer-In 0 !00,000 100.000
EXPENDITURES:
501,00.514.780.49 Misc~lianeous 0 100,000 100,000 0
FILE: D:\BUDGETX~44720.WK1