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HomeMy WebLinkAbout6209 ORDINANCE NO. 6 2 0 9 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 NOS. 6086, 6092, 6103, 6119, 6124, 6127, 6128, 6132, 6133, 6144, 6145, 6164, 6168, 6179, 6180 AND 6201 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. 6209 November 10, 2008 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 Auburn City Council at its regular meeting of December 17, 2007 adopted Ordinance No. 6145 which amended Ordinance No. 6144, and WHEREAS the Auburn City Council at its regular meeting of February 19, 2008 adopted Ordinance No. 6164 which amended Ordinance No. 6145, and WHEREAS the Auburn CitY Council at its re9ular meetin5 of March 17, 2008 adopted Ordinance No. 6168 which amended Ordinance No. 6164, and WHEREAS the Auburn City Council at its regular meeting of June 2, 2008 adopted Ordinance No. 6179 which amended Ordinance No. 6168, and WHEREAS the Auburn City Council at its regular meeting of June 16, 2008 adopted Ordinance No. 6180 which amended Ordinance No. 6179, and WHEREAS the Auburn City Council at its regular meeting of September 15, 2008 adopted Ordinance No. 6201 which amended Ordinance No. 6180, and WHEREAS, the City of Auburn deems it necessary to appropriate additional funds to the various funds of the 2008 budget; and Ordinance No. 6209 November 10, 2008 Page 2 of 4 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 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. Ordinance No. 6209 November 10, 2008 Page 3 of 4 INTRODUCED: NOV 1 7 200$ PASSED: NOV 1_7 _2008 APPROVED: NOV 1 q 2009 ~ I~ y . . . . ~ PETER B. LEWIS, MAYOR ATTEST: J Z D ielle E. Daskam City Clerk . APPROVED AS TO FORM: niel B. Heid City Attorney PUBLISHED: i Ordinance No. 6209 November 10, 2008 Page 4 of 4 , CITY OF AUBURN 2008 BUDGET AMENDMENT "SCHEDULE A" Budget Amendment #77 Ordinance 6209 CURRENT REQUESTED REVISED BUDGET ACCOUNTDESCRIPTION BUDGET AMENDMENT BUOGET ADJUST. GENERAL FUND 001: Recreational Classes 565,000 60,000 1 625,000 Increase progrem revenues CHANGE IN REVENUE 60,000 60,000 EXPENDITURES: Parks Other Wages 248,000 38,000 1 286,000 Increase Reaeation program otherwages Benefits 35,500 5,000 1 40,500 Increase Recreation program benefds Supplies 152,000 10,000 1 162,000 Increase Reereation program supplies Rentals & Leases 14,500 2,000 1 16,500 Increase Reaeation program rentals & leases Miscellaneous charges 38,900 5,000 1 43,900 Increase Reereation program miscellaneous charges CHANGE IN EXPENDITURES 60,000 60,000 Designated Ending Fund Balance 149,725 - 149,725 Undesignated Ending fund balance 4,338,345 - 4,338,345 Adjust Ending Fund eelence FUND 717 DRUG FORFEITURE EXPENDITURES Capital Equipment 23,500 32,700 56,200 License Plate Reader Undesignated Ending Fund Balance FUND 327 PARKS CONSTRUCTION REVENUES OperaGng Transfer In 261,600 3 261,600 Transfer In REETt for Smdh property purchese 261,600 EXPENDITURES Land 261,600 261,600 Smith property purchase 261,600 FUND 328 CAPITAL IMPROVEMENT PROJECTS EXPENDITURES Operating Transfef Out REET 1 - 261,600 3 261,600 Trensfer Out to Parks Construction Fund - Smith properly purchase Ending Fund Balance 8,794,484 (261,600) 8,532,884 Adjust Ending Fund ealance FUND 501 INSURANCE FUND EXPENDITURES MiscelleneoUS - 253,600 253,600 272nd Street widening xttlement -Monk legal tees Ending Working Capitel 2,649,518 (253,600) 2,395,918 ndjust Ending Working Capitel FUND 550 EQUIPMENT RENTAL EXPENDITURES Fuel 473,300 259,000 732,300 Increase budpet for Fuel Ending Working Capital 4,600,356 (259,000) 4,341,356 ndjust endinp workinp Capitai Total Revenue 321,600 Total Expenditures/Expenses 321,600 1 CITY OF _ UBU~RN Peter B. Lewis, Mayor WAS H I N GTON 25 West Main Street * Auburn WA 98001-4998 * www.auburnwa.gov * 253-931-3000 STATE OF WASHINGTON ) )ss. COUNTIES OF KING AND PIERCE ) I, Danielle Daskam, the duly appointed, qualified City Clerk of the City of Auburn, a Municipal Corporation and Code City, situate in the counties of King and Pierce, State of Was.hington, certify as follows: 1. The foregoing is a full, true and correct copy of Ordinance No. 6209 (the "Ordinance") duly passed by the Council and approved by the Mayor of the said City of Auburn, on the 17th day of November, 2008, as that ordinance appears on the minute book of the City. 2. Ordinance No. 6209 was published as provided by law in the Seattle Times, a daily newspaper published in the City of Auburn, and of general circulation therein, on the 20th day of November, 2008. Witness my hand and the official seal of the City of Auburn, this 29th day of June, 2009. Danielle Daskam, City Clerk City of Auburn AUBURN * MORE THAN YOU IMAGINED