HomeMy WebLinkAbout5329 ORDINANCE NO. 5329
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF AUBURN,
WASHINGTON, AMENDING ORDINANCE NO. 5181, THE 1999 BUDGET
ORDINANCE, AND AUTHORIZING THE MAYOR TO ACCEPT SCHEDULE "A"
WHICH RELATES TO THE CITY OF AUBURN 1999 BUDGET FOR
ADDITIONAL APPROPRIATIONS 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
16, 1998, adopted Ordinance No. 5181 which adopted the City of Auburn 1999
budget; and
WHEREAS, the Auburn City Council at its regular meeting of August 2,
1999, amended Ordinance No. 5181 by adopting Ordinance No. 5270 which
adopted additional 1999 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
1999 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:
Section 1. The Mayor of the City of Auburn, Washington, is herewith
authorized to accept Schedule "A" relating to the additional appropriation of funds
of various accounts in several funds of the 1999 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.
Ordinance No. 5329
December 20, 1999
Page 1
Section2. The Mayor is hereby authorized to implement such
administrative procedures as may be necessary to carry out the directions of this
legislation.
Section 3. This Ordinance shall be in force and take effective five (5)
days from and after its passage, approval and publication, as provided by law.
Decembe~ 20, 1999
INTRODUCED:
PASSED: Deceznber 20, 1999
APPROVED: Dec~ 20, 1999
CHARLES A. BOOTH'
MAYOR
ATTEST:
D'~a/'e le Daskam
City Clerk
APPROVED AS TO FORM:
Michael J. Reynolds
City Attorney
Published:/'~/~/~'
Ordinance No. 5329
December 20, 1999
Page 2
12J14/99
CITY OF AUBURN
1999 BUDGET AMENDMENT "SCHEDULE A"
REQUESTED REVISED BUDGET
ACCOUNT # I DESCRIPTION BUDGET AMENDMENT BUDGET ADJUST.
GFNFRAL FUND: Expenditures:
Operating Transfer Out 2,205,500 2,000,000 4,205,500 2,000,000
Ending Fund Balance 7,579,700 (2,000,000) 5,579,700 (2,000,000)
LOCAL I AW FNFORCFMFNT BLK GRANT: Expenditures:
Overtime 61,000 37,000 98,000 37,000
Ending Fund Balance 37,000 (37,000) (37,000)
CAPITAL PROJFCTS FUND: Revenue:
Operating Transfer In 1,350,000 2,000,000 3,350,000 2,000,000
Expenditures:
Ending Fund Balance 5, 161,700 2,000,000 7,161,700 2,000,000
SOLID WASTF: Revenue:
Charges for Service 7,355,000 700,000 8,055,000 700,000
Expenditures:
Professional Services 6,213,300 700,000 6,913,300 700,000
INSURANCF FUND: Revenue:
Investment Income 125,000 (35,000) 90,000 (35,000)
Expenditures:
Benefits 38,000 20,000 58,000
Ending Working Capital 2,739,000 (55,000) 2,684,000 (35,000)
FQUIPMFNT RFNTAL: Expenditures:
Equipment 393,900 60,000 453,900
Ending Working Capital 2,957,900 (60,000) 2,897,900
SPFCIAL PARK g RFC TRUST:
Expenditures:
Small Equipment - 6,000 6,000
Ending Fund Balance 115,000 (6,000) 109,000
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