HomeMy WebLinkAbout5517ORDINANCE NO. 5 5 17
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF AUBURN,
WASHINGTON, AMENDING ORDINANCE NO. 5467, THE 2001 BUDGET
ORDINANCE, AND AUTHORIZING THE MAYOR TO ACCEPT SCHEDULE "A"
WHICH RELATES TO THE CITY OF AUBURN 2001 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 December
18, 2000, adopted Ordinance No. 5467 which adopted the City of Auburn 2001
budget; and
WHEREAS, the City of Auburn deems it necessary to reallocate funds in
various accounts in several funds of the 2001 budget; and
WHEREAS, the City of Auburn 2001 budget did not provide for Program
Improvements; and
WHEREAS, the City needs to provide for two program improvements
which will result in the addition of two full-time employees (FTE); 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,
WASHINGTON DO ORDAIN AS FOLLOWS:
Section 1. Purpose. The Mayor of the City of Auburn, Washington, is
herewith authorized to accept Schedule "A" relating to the reallocation of funds
Ordinance No. 5517
February 13, 2001
Page 1
of various accounts in several funds of the 2001 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. By approving the Ordinance, the City Council authorizes
the Mayor to add two additional full time equivalent positions to the City
employment force.
Section 3. Implementation. The Mayor is hereby authorized to
implement such administrative procedures as may be necessary to carry out
the directives of this legislation.
Section 4. Effective Date. This Ordinance shall take effect and be in
force five (5) days from and after its passage, approval and publication as
provided by law.
INTRODUCED: February 20, 2001
PASSED: February 20, 2001
APPROVED: February 20 2001
CHARLES A. BOOTH
MAYOR
Ordinance No. 5517
February 13, 2001
Page 2
ATTEST:
GGG e
Dani Ile E. Daskam
City Clerk
AP ROVED AS TO FORM:
A, LNKV
Michael J. Reynolds
City Attorney
Ordinance No. 5517
February 13, 2001
Page 3
CITY OF AUBURN
2001 BUDGET AMENDMENT "SCHEDULE A7
ACCOUNT # / DESCRIPTION
GENERAL FUND:
Revenue:
Beginning Fund Balance - Undesignated
Electric B&O Tax
Natural Gas B&O Tax
Cable TV B&O Tax
Expenditures:
PERSONNEL:
Salaries - Probation
Benefits - Probation
Small Equipment - Probation
Personnel Department - Budget Amendment
NON -DEPARTMENTAL:
Supplies
Professional Services
Operating Transfer - Out
Unreserved Ending Fund Balance (Less Prog Imp)
Non -Departmental - Budget Amendment
Total Adjustment to General Fund Revenue
Total Adjustment to General Fund Expenditures
Unreserved Ending Fund Balance
Retirement Designated
Budgeted Reserve (10% of General Fund Expend)
Total Adjusted Ending Fund Balance
ARTERIAL STREET FUND:
Revenue:
Expenditures:
Other Improvements
Ending Fund Balance
DRUG FORFEITURE FUND:
Revenue:
Expenditures:
REQUESTED REVISED BUDGET
BUDGET AMENDMENT BUDGET ADJUST.
6,532,500
2,000,000
8,532,500
1,905,300
400,000
2,305,300
375,900
40,000
415,900
265,200
40,000
305,200
9,07 ,900
2,480,000
11,558,900 2,480,000
747,800
35,112
782,912
206,300
9,831
216,131
28,900
2,500
31,400
1,266,500
47,443
1,313,943 47,443
-
25,000
25,000
1,298,600
70,000
1,368,600
2,401,800
2,000,000
4,401,800
3,057,400
(142,443)
2,914,957
6,757,800
1,952,557
8,710,357
1,952,557
2,480,000
2,480,000
(2,000,000)
(2,000,000)
2,914,957
332,200
3,881,900
7,129,057
33,025,500 455,717 33,481,217
773,800 (455,717) 318,083
Operating Transfer Out
Ending Fund Balance
LOCAL LAW ENFORCE BILK GRANTS:
Revenue:
Operating Transfer In
Expenditures:
Ending Fund Balance
CAPITAL IMPROVEMENT PROJECTS:
Revenue:
Operating Transfer In
Expenditure:
Professional Services
Buildings
Ending Fund Balance
SEWER FUND:
Revenue:
Expenditures:
Construction Projects/ GIS Plotter
Ending Working Capital
STORM FUND:
Revenue:
Expenditures:
Construction Projects
Ending Working Capital
SOLID WASTE
Revenue:
Expenditures:
Professional Services
Ending Working Capital
AIRPORT FUND:
Revenue:
Expenditures:
Operations
Ending Working Capital
- 10,454
10,454
3,900 (10,454)
(6,554) -
5,000 10,454
15,454
10,454
1,150,000 2,000,000
300,000 5,000
- 20,000
7,610,900 1,975,000
2,232,900
10,454
3,150,000 2,000,000
305,000
20,000
9,585,900 2,000,000
12,000 12,000
(12,000) 2,220,900 -
2,483,300
786,391
3,269,691
1,355,900
(786,391)
569,509 -
7,563,600
190,300
7,753,900
2,916,800
(190,300)
2,726,500
116,800
5,100
121,900
72,900
(5,100)
67,800 -