HomeMy WebLinkAbout3216 ORDINANCE NO 3 2 1 6
AN ORDINANCE OF THE CITY OF AUBURN, WASHINGTON, AMENDING AUBURN CITY ORDINANCE
NO 3141 (PASSED DECEMBER 6, 1976) ADOPTING THE BUDGET FOR THE YEAR
1977, WHICH AMENDMENT TO REFLECT NEEDED APPROPRIATIONS FOR THE YEAR
A D 1977
THE CITY COUNCIL OF THE CITY OF AUBURN, WASHINGTON, DO ORDAIN AS
FOLLOWS
Section 1 Section 1 of Ordinance No 3141 , passed December 6, 1976,
adopting the budget for the City of Auburn, Washington , for the year A D 1977,
is hereby amended to reflect needed appropriations to the following categories
in the 1977 budget for the City of Auburn, Washington
GENERAL FUND--000
PURPOSE FUND/ACGOUNT AMOUNT
Cost of living increase
Mayor and City Council 011-511-600-13 $ 816 00
City Attorney 015-515-100-11 435.00
Planning & Community
Development 017-517-100-13 577 00
Police Department 021-521 -100-13 5,248 00
Fire Department 022-522-100-13 2,466 00
Engineering 032-532-200-11 4,733 00
Parks & Recreation 033-533-221-11 2,855 00
City Attorney-part time
help 015-515-100-11 6,337 00
Election costs in excess
of budget 013-514-320-31 3,755 00
Valley Commications Center 021-521 -100-32 23,728 00
Police utilities in excess
of budget 021-521-500-37 2;000 00
Witness fee increase 015-512-800-42 1 ,250 00
Court filing fees 015-512-600-42 900 00
Public Employment Retirement
- prior service 013-516-200-13 28,235 00
Transfer to other funds 013-589-10-53 129,055 00
AIRPORT--435
Salaries & fringes 000-546-110-11 4,103 00
Loan payoff to cover deficit
between revenues and
expenditures 435-581-20-71 Principle 76,000 DO
435-581 -20-72 Interest 3,801 00
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Ordinance No 3216
Page One
10-14-77
AIRPORT--435
Loan payoff to cover extra
interest (on bonds) pay-
ment in 1976 215-581-20-71 Principle 28,000 00
215-581-20-72 Interest 1 ,401 00
GOLF COURSE--112
Loan payoff to cover deficit
between revenues of the
fund and required debt
service 112-581-20-71 Principle 15,000 00
112-581 -20-72 Interest 750 00
GARBAGE. FUND--432
Solidwaste expenditures
in excess of budget 432-534-500-31 60,000 00
CITY HALL CONSTRUCTION FUND--310
City Hall Construction
Fund during 1977 310-541 -921-65 800,000 00
CETA and WIN FUND--115 I
CETA & WIN for 1977 115-517-524-11 15,000 00 I
AIRPORT MAINTENANCE & OPERATION FUND--435
Airport supplies (fuel )
for resale in excess
of budget 435-546-310-22 12,000 00
ANTI-RECESSION FUND--198
Insurance premiums in
excess of budget 198-514-100-36 81 ,942 00
Section. 2 That 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 OCTOEER 17, 1977
PASSED OCTOBER 17, 1977
APPROVED OCTO �R 17. 1977
ATTEST ' Q ' �-�/l�9
/7
� � .
�City lerk _
APPROVED AS TO FORM
PUBLISHED
OCTOBER 21 , 1977 City ttorney
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Ord No 3216
10-14-77 ,