HomeMy WebLinkAboutO-1166 - 1980 budget revision (Special)J
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CIT Y o F
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MAR Y S V ILL E
Marysville,Nashihgton
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O~DINANCE NO./1'.~.
An Ordinance providing for ·the Lncrease and decrease
of certain revenue and expenditure items as bUdgeted
for 1980 and declaring an emergency to exist.
THE CITY COUNCIL OF THE CITY OF'J"'A}<YS1lILLE,WASHINGTON no
ORDAIN AS FOLLOWS:
Section 1.Since the adoption of the 1980 Budget by the City
Council on Dece11"Eer 10;1979,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 tertain budgeted revenues and ex?enditures.The
following budgeted revenues and expenditures as they ap?ear in the 1980
Budget are hereby revised as follows:
CUHRE:-1'I'EXPENSE FUND
REVENUES
001-301.00.00 Jan.1,1980!Cash Balance
INCREllBE
$60,000.
DECREASE
APPROPRIATIONS
001-519.80·,53 contrib.to Active Funds (Street)$60,000.
1977 c,.O.BOND REDEr~PTION FUNfL
HEVENUES
201-361.10.00 Invest.Interest Earnings $1,000.
l\PPROPRIl\TIONS
201-519.62·.72 Long TerM Debt Service (Interest)$1,000.
fJVATER/SEWE~p.EVENUE Fu~m
REVENUES
401-301.00.00
401-343.73.10
401-343.74.20
401-361.10.00
.A.PPROPPIATIONS
401-·534.30-.61
Jan.1,1980,Cash Balance
Water Customer Accounts
Sewer Customer Accounts
Invest.Interest Earnings
Land
$65,000.
125,000.
100,000.
40,000 .
8330,000.
REVENUES
-.WATE:P./SEl.'7EP'REVENUESTNKINr:FTJND
404-301.00.00 Jan.1,1980,Cash Balance $5,000.
APPP.oPRI]\.TIONS
404-519.62.72 Long Term 0ebt Service (Interest}$5,000.
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OR-DINANCE NO
REVENUES
410-431.30.00
APPROPRIATIONS
410-634.20·.51
.REVENUES
420-343.10·.00
APPROPRIATIONS
420-534.90·.22
420-534.90·.63
; .420-534.90'.64
ABPROPRIATIONS
501-247.10'.00
501··59.1.00-.64
GARBAGE FUND
Col1~ction Services
Intergovernmen.tal·Services,.
GOLF COURSE REVENUE FUND
Golf Fees
Operating,Supplies
Improve.Other Than Bldgs.
Machinery &Equipment .
EQUIPJl.JENT RENTAL FUND
Reserve for Equipment
Equipment
INCREASE
$20,000.
$20,000.
$18;000.
$6,000.
5,.000.
7 ,000.
$6,500 ~
DECRE.ASE
$6,500.
Secti'c>n 2.Whereas 'these budgetary changes could not reason-,
ably be anticipated at the time of the 'adoption of the ;1.980 Budqe t ,an
emergency is hereby dec Lar-e d to exist.
pASSED by .t.h e City Counci 1 and JI.PP:ROIlED by the Mayor this
26th day of January,1981.
APPROVED AS TO