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ORDINANCE NO. 5 i 9 9
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF AUBURN,
WASHINGTON, AMENDING ORDINANCE NO. 5047, THE 1998 BUDGET
ORDINANCE, AND AUTHORIZING THE MAYOR TO ACCEPT SCHEDULE ~'A"
WHICH RELATES TO THE CITY OF AUBURN 1998 BUDGET FOR ADDITIONAL
APPROPRIATIONS IN VARIOUS ACCOUNTS IN SEVERAL F[IN-DS PURSUANT
TO RCW 35A.33.120, AND SETTING FORTH FINDINGS.
WHEREAS, the Auburn City Council at its regular meeting
of November 17, 1997, adopted Ordinance No. 5047 which adopted
the City of Auburn 1998 budget; and
WHEREAS, the Auburn City Council at its regular meeting
of July 22, 1998, amended Ordinance No. 5047 by adopting
Ordinance No. 5122 which adopted additional 1998 budget
appropriations of funds in various accounts in several funds
pursuant to RCW 35A.33.120; and
WHEREAS, the City of Auburn deems it necessary to
appropriate additional expenditures at year-end in various
accounts in several funds of the 1998 budget; and
WHEREAS, 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,
King County, WASHINGTON, DO ORDAIN AS FOLLOWS:
Ordinance No.5199
December 16, 1998
Page I
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additional appropriation of funds of various accounts in
several funds of the 1998 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
administrative procedures
such
out the directions of this legislation.
Section 3. This Ordinance
effective five (5) days from and
and publication,
authorized to implement
as may be necessary to carry
shall
after its
as provided by law.
be in fo:rce and take
passage, approval
INTRODUCED:
PASSED:
APPROVED:
December ill, 1998
December ill. 1998
December ill. 1998
CHARLES A. BOOTH
MAYOR
ATTEST:
City Clerk
Ordinance No.5199
December 16, 1998
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APPROVED AS TO FORM:
Michael J. Reynolds,
City Attorney
PUBLISHED:
Ordinance No.5199
December 16, 1998
Page 3
ACCOUNT # I DESCRIPTION
CITY OF AUBURN
'1998 BUDGET AMENDMENT "SCHEDULE A"
REQUESTED
BUDGET AMENDMENT
REUSED
BUDGET
BUDGET
ADJUST.
Revenue:
Operating Transfer In - 1986 Street Bond
Expenditures:
Other Improvements
· 1986 PARKS & STREET IMPROVE. FUND:
Revenue:
Property Taxes
Expenditures:
Interfund Transfer Out - Arterial Street
Adjust Ending Fund Balance
Revenue:
School Impact Admin Fee
Fire Mitigation
Traffic Mitigation
Expenditures:
Adjust Ending Fund Balance
Expenditures:
Interfund Transfer Out - LID 337
Adjust Ending Fund Balance
.1998 Libta~ Construction Fund
Revenue:
,. G O Bond Proceeds
Expenditures:
Bond Interest
Professional Services
Construction
Ending Fund Balance
1,039,000 95,000 1 ,I 34,000 95,000
7,198,300 95.000 7,293,300 95,000
40,000 (29,000) 11,000 (29,000)
95,000 95,000
190,600 (124,000) 66,600 (29,000)
3,7OO 3,700
31,500 31,500
88,1 O0 ,98,1 O0 123,300
123,300 123,300 123,300
10,000
1,451,400 (10,000) 1,4,41,400
4,062,800
33,100
31,700
850,000
3,148,000
4,0~52,800
:33.100
:31,700
8=50,000
3,1,48,000
4,062,800
4.062,800
F:\Shern'~Budget~Budget98\Yearend\Yearend.xls (Budget Amend) Page I
CITY OF AUBURN
1998 BUDGET AMENDMENT "SCHEDULE A"
12/17/98
ACCOUNT # I DESCRIPTION
REQUESTED
BUDGET AMENDMENT
REVISED
BUDGET
BUDGET
ADJUST.
Revenue:
Water Sales 3,570,000
Unmetered Water Soles 25,000
Water Application 40,000
Interest Revenue 115,000
System Development Charge 300,000
Area Assessment 100,000
Joint Participation 6,300,000
Expenditures:
Buildings 12,000
Improvements 222,000
Construction Projects 9,687,800
Ending Working Capital 1,223,400
Revenue:
Interest Revenue 140,000
System Development Charge 200,000
Outside Developer- Muckleshoot 100,000
Contributions - Metro/277th 70,000
Sale of Fixed Assets - Goedecke 1,000,000
Expenditures:
Professional Services 106,800
Metro 6,242,400
. Ending Working Capital 4,021,900
Revenue:
100 Octane - Wholesale 88,600
Tie Down and Hangar Rent 204,400
Interest Revenue 14,000
Misc Revenue
F:\Sherri~Budget~Budget98\Yearend~Yearend.xls (Budget Amend)
130,000
(16,600)
13,800
47,400
101,300
(60,000)
(2,400,000)
(3,000)
(72,000)
(1,490,800)
(618,300)
81,000
443,200
(90,000)
(70,000)
(1,000,000)
76,200
(442,400)
(269,600)
8,400
5,600
(7,400)
1,000
3,700,000
8,400
53,800
162,400
401,300
40,000
3,900,000
9,000
150,000
8,197,000
605,100
221,000
64,3,200
10,000
183,000
5,8G0,000
3,752,300
87,000
210,000
6,600
1,000
(2,184,100)
(2,184,100)
(635,800)
~35,800)
Page 2
CITY OF AUBURN
t998 BUDGET AMENDMENT "SCHEDULE A"
12/17/98
ACCOUNT # I DESCRIPTION
REQUESTED
BUDGET AMENDMENT
RE'~SED
BUIDGET
BUDGET
ADJUST,
FAA Grant
Interfund Loan
Expenditures:
Salaries & Wages
Benefits
Supplies - Fuel
Land
Improvements
Ending Working Capital
Revenue:
Operating Revenue
Expenditures:
Salaries & Wages
Benefits
Supplies
Ending Working Capital
Revenue:
Investment Income
Expenditures:
Benefits
Other Services
Ending Working Capital
1,709,000 (889,700) 8'19,300
100,000 50,000 150,000 (832,100)
169,900 (11,400) 158,500
47,600 (8,100) 39,500
188,200 10,300 198,500
481,800 148,600 630,400
1,756,100 (995,500) 750,600
46,700 24,000 70,700 (832,100)
604,200 (57,900) 546,300 (57,900)
297,600 (26,100) 271,500
83,400 (2,600) 80,800
116,100 (11,100) 105,000
281,400 (18,100) 263,300 (57,900)
125,000 (22,000) 103,000 (22,000)
25,000 20,000 zl5,000
20,000 (15,000) 5,000
2,656,000 (27,000) 2,6,.9,000 (22,000)
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