HomeMy WebLinkAbout6145ORDINANCE NO. 6 1 4 5
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF
AUBURN, WASHINGTON, AMENDING ORDINANCE NO.
6066, THE 2007-2008 BIENNIAL BUDGET ORDINANCE AS
AMENDED BY ORDINANCE NO. 6086, ORDINANCE NO.
6092, ORDINANCE NO. 6103, ORDINANCE NO. 6119,
ORDINANCE NO. 6124, ORDINANCE NO. 6127,
ORDINANCE NO. 6128, ORDINANCE NO. 6132,
ORDINANCE NO. 6133 AND ORDINANCE NO. 6144
AUTHORIZING AMENDMENT TO THE CITY OF AUBURN
2007-2008 BUDGET AS SET FORTH IN SCHEDULE "A"
WHEREAS, the Auburn City Council at its regular meeting of December 4,
2006, adopted Ordinance No. 6066 which adopted the City of Auburn 2007-2008
Biennial budget; and
WHEREAS, the Auburn City Council at its regular meeting of March 19,
2007 adopted Ordinance No. 6086 which amended Ordinance No. 6066 which
adopted the City of Auburn 2007 - 2008 Biennial budget; and
WHEREAS, the Auburn City Council at its regular meeting of April 16, 2007
adopted Ordinance No. 6092 which amended Ordinance No. 6086, and
WHEREAS, the Auburn City Council at its regular meeting of July 2, 2007
adopted Ordinance No. 6103 which amended Ordinance No.6092, and
WHEREAS; the Auburn City Council at its regular meeting of September 4,
2007 adopted Ordinance No. 6119 which amended Ordinance No 6103, and
WHEREAS the Auburn City Council at its regular meeting of September 17,
2007 adopted Ordinance No. 6124 which amended Ordinance No. 6119, and
WHEREAS the Auburn City Council at its regular meeting of November 5,
2007 adopted Ordinance No. 6127 which amended Ordinance No. 6124, and
Ordinance No. 6145
December 11, 2007
Page 1 of 4
WHEREAS the Auburn City Council at its regular meeting of December 3,
2007 adopted Ordinance No. 6128 which amended Ordinance No. 6127, and
WHEREAS the Auburn City Council at its regular meeting of December 3,
2007 adopted Ordinance No. 6132 which amended Ordinance No. 6128, and
WHEREAS the Auburn City Council at its regular meeting of December 3,
2007 adopted Ordinance No. 6133 which amended Ordinance No. 6132, and
WHEREAS the Auburn City Council at its regular meeting of December 17,
2007 adopted Ordinance No. 6144 which amended Ordinance No. 6133, and
WHEREAS, the City of Auburn deems it necessary to appropriate additional
funds to the various funds of the 2008 budget; and
WHEREAS, this Ordinance has been approved by one more than the
majority of all councilpersons in accordance with RCW 35A.34.200.
NOW THEREFORE, THE CITY COUNCIL OF THE CITY OF AUBURN,
WASHINGTON DO ORDAIN AS FOLLOWS:
Section 1. Amendment of the 2007-2008 Biennial Budget. The 2007-
2008 Biennial Budget of the City of Auburn is amended pursuant to Chapter 35A.34
RCW, to reflect the revenues and expenditures as shown on Schedule "A" attached
hereto and incorporated herein by reference. The Mayor of the City of Auburn,
Washington is hereby authorized to utilize revenue and expenditure amounts
shown on said Schedule "A". A copy of said Schedule "A" is on file with the City
Clerk and available for public inspection.
Section 2. Severability. If any provision of this Ordinance or the
application thereof to any person or circumstance is held to be invalid, the
Ordinance No. 6145
December 11, 2007
Page 2 of 3
remainder of such code, ordinance or regulation or the application thereof to other
person or circumstance shall not be affected.
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: DEC 17 2007
PASSED: DEC 1 ? 2007
ROVED: ®EC 1 7 2002
____
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R B. LEWIS, MAYOR
ATTEST:
APP
Daniel B. Hei
City Attorney
PUBLISHED: ~ Z ~ ~~`3 ~ 2~-7
Ordinance No.-6145
December 11, 2007
Page 3 of 3
Dan' Ile E. Daskam
City Clerk
CITY OF AUBURN
2008 BUDGET AMENDMENT "SCHEDULE A"
Budget Amendment #11 Ordinance 5145
CURRENT REQUESTED REVISED BUDGET
ACCOUNT#/DESCRIPTION BUDGET AMENDMENT BUDGET ADJUST.
GENERAL FUND 001:
EXPENDITURES:
Human Resources
Salaries
Benefits
Office & Operating Supplies
Small Tools & Minor Equipment
Planning
Salaries
Benefits
Office & Operating Supplies
Small Tools & Minor Equipment
Salaries
Benefits
Office & Operating Supplies
Small Tools & Minor Equipment
CHANGE IN EXPENDITURES
Designated Ending Fund Balance
Undesignated Ending fund balance
Total Revenue
Total ExpenditureslExpenses
389,300 83,800 473,100
119,800 26,800 146,600
55,000 5,000. 60,000
15,000 2,500 17,500
1,016, 000 123,600 1,139, 600
315,900 39,600 355,500
6,500 10,000 16,500
6,500 5,000 11,500
108,300 77,900 186,200
32,500 24,900 57,400
- 5,000 5,000
- 2,500 2,500
406,600 406,600
425,900 -
5,350,728 (406,600)
425,900
4, 944,128
Add 1 FTE Project/Construction Manager
Add 1 FTE Project/Construction Manager
Supplies for additional staff
Computer and phone for additional staff
Add 2 FTE Planners
Add 2 FTE Planners
Supplies for additional staff
Computer and phone for additional staff
Add 1 FTE Senior Planner
Add 1 FTE Senior Planner
Supplies for additional staff
Computer and phone for additional staff
Adjust Ending Fund Balance
1