HomeMy WebLinkAboutO-1104 - 1980 budget revisions (Special)..CIT Y o F MAR Y S V ILL E
Marysville,Washington
ORDINANCE NO.J [0 L/
AN ORDINANCE PROVIDING FOR THE INCREASE AND DECREASE
OF CERTAIN REVENUE AND EXPENDITURE ITEMS AS BUDGETED
FOR 1979 AND DECLARING AN EMERGENCY TO EXIST.
THE CITY COUNCIL OF THE CITY OF MARYSVILLE,WASHINGTON DO
ORDAIN AS FOLLOWS:
Section 1.Since the adoption of the 1979 BUdget by the City
Council on December 11,1978,it has been determined that the interests
of the citizens of the City of Marysville may best be served by the in-
crease and decrease of certain budgeted revenues and expenditures.The
following budgeted revenues and expenditures as they appear in the 1979
Budget are hereby revised.
LIBRARY FUND
REVENUES
105.301.00.00
105.311.00.00
105.361.10.00
APPROPRIATIONS
105.572.50.22
105.572.50.31
105.572.50.38
105.572.50.63
REVENUES
Jan.1,1979,Cash Balance
Real &Personal Prop.Taxes
Invest.Interest Earnings
Operating Supplies
Professional Services
Repair &Maintenance
Improvements Other than Bldgs.
TITLE II (ANTIRECESSION)FUND
INCREASE
$4,050.
1,900.
900.
$1,000.
600.
850.
4,400.
DECREASE
115.301.00.00
115.361.10.00
APPROPRIATIONS
115.521.22 .11
REVENUES
404.419.00.00
APPROPRIATIONS
404.224.00.00
'Jan.1,1979,Cash Balance
Invest.Interest Earnings
Salaries &Wages (Police Dept.)
WATER/SEWER REVENUE SINKING FUND
Invest.Interest Earnings
Interest on Bonds
$
$
$
$
730.
35.
765.
100.
100.
•,
,:I ,
REVENUES
410.431.30.00
APPROPRIATIONS
410.630.30.64
410.634.20.22
REVENUES
420.343.10.00
APPROPRIATIONS
420.519.80.53
REVENUES
GARBAGE FUND
Collection Services
Machinery &Equipment
Operating Supplies
GOLF COURSE REVENUE FUND
Golf Fees
Transf.to G.C.Bond Red.Fund
GOLF COURSE BOND REDEMPTION FUND
$9,820.
$7,200.
$2,620.
$10,000.
$10,000.
421.369.30.53
APPROPRIATIONS
Transf.from Golf Course Rev.Fund $350.
421.519.60.72
REVENUES
Long,Term Debt Interest
1977 REFUNDING FUND
$350.
450.186.04.00
APPROPRIATIONS
450.519.80.50
REVENUES
U.L.I.D.Assessments
Transf.to U.L.I.D.Canst.Fund
L.r.D.CONTROL FUND
$45,000.
$45,000.
701.301.00.00
APPROPRIATIONS
701.582.10.72
ORDINANCE/2
Jan.1,1979,Cash Balance
L.I.D.Bond Interest
$
$
100.
100.
-.41 ~....-
Section 2.Whereas these budgetary changes could not reason-
ably be anticipated at the time of the adoption of the 1979 Budget,an
emergency is hereby declared to exist.
PASSED by the City Council and APPROVED by the Mayor this
day of 1'""4)1"'''''1 r 1980.
ATTEST:
APPROVED AS TO FORi'Vl.: