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Home My WebLink AboutO-1219 - Amends 1981 budget appropriations (Special)CIT Y 0 F MAR Y S V ILL E Marysville,Washington ORDINANCE NO.I J/9 An Ordinance providing for the increase and decrease of certain revenue and expenditure items ?s budgeted for 19 81/..-J-~~---~-_~--~~=_,..-__,---"----"--~~~_----'c. ----.."'!'----....----~ THE CITY COUNCIL OF THE CITY OF MARYSVILLE,WASHINGTON DO ORDAIN AS FOLLOWS: Section 1.Since the adoption of the 1981 Budget by the City Council on December 8,1980,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 1981 Budget are hereby revised as follows: REVENUES 001.301.00.00 APPROPRIATIONS 013.519.80.53 013.519.90.42 REVENUES 101.333.41.30 101.369.30.53 APPROPRIATIONS 101.541.40.63 REVENUES 105.333.72.50 105.369.30.53 APPROPRIATIONS I'-~105.572.50.2t-: REVENUES Ill.343.10.00 111.369.30.53 APPROPRIATIONS Ill.519.33.72 Ill.531.50.31 CURRENT EXPENSE FUND January 1,1981 Cash Balance Contrib.To Active Funds Miscellaneous CITY STREET FUND Federal Grants -Indirect Contrib.From Active Funds Road &Street Const.- Storm Drainage LIBRARY FUND J-. Federal Grants "":-Jndi-rect Contrib.From Active Funds Operating Supplies GROWTH ~~NAGEMENT FUND Recreational Fees Contrib.From Active Funds Transfer Loan -Interest Regional Drainage Improve. -1- INCREASE $100,000. $111,750. INCREASE $45,000. 5,000. $50,000. INCREASE $6,750. s 2,360. INCREASE $100,000. $2,500. 9,500. DECREASE $11,750. DECREASE DECREASE $4,390. DECREASE $88,000. ,,' "ORDINANCE NO.c>...... REVENUES 201.301.00.00 APPROPRIATIONS 201.519.62.72 REVENUES 402.301.00.00 402.334.30.34 APPROPRIATIONS 402.534.30.63 402.534.40.63 REVENUES 404.301.00.00 APPROPRIATIONS 404.519.61.71 REVENUES 420.343.10.00 APPROPRIATIONS 420.534.90.52 REVENUES 450.301.00.00 APPROPRIATIONS 450.519.61.71 450.519.62.72 REVENUES SOl.391.61.00 APPROPRIATIONS 501.591.00.64 1977 G.O.BOND FUND January 1,1981,Cash Balance '-Long -Term Debt -Interest UTILITY CONSTRUCTION FUND January 1,1981,Cash Balance State Grants Hwy. 9 Well &Storage Lagoon Improvements WATER/SEWER REV.SINKING FUND January 1,1981,Cash Balance Long Term Debt -Principal GOLF COURSE REVENUE FUND Golf Fees Miscellaneous 1977 REFUNDING BOND FUND January 1,1981,Cash Balance Long Term Debt -Principal Long Term Debt -Interest EQUIPMENT RENTAL FUND Investment Inter~st Machinery &Equipment -2- INCREASE $1,000. $1,000. INCREASE $110,000. $180,000. $130,000. 160,000. INCREASE $15,000. $15,000. INCREASE $4,000. $4,000. INCREASE $110,000. $80,000. 30,000. INCREASE $2,000. $2,000. DECREASE DECREASE DECREA.8E DECREASE DECREASE DECREASE r Gf~.DINANCE NO.r •• REVENUES L.I.D.CONTROL INCREASE DECREASE 701.382.30.00 APPROPRIATIONS 701.534.40.'63 Sale of Revenue Warrants Improve.Other Than Bldgs. (L.I.D.#61) $ $ 300. 300. PASSED by the City Council and APPROVED by the Mayor this 25th day of January,1982. ~"H A 0 ATTEST: ~8UjL APPROVED AS TO FORM: f-:• ,. -3- ., AFFIDAVIT OF PUBLICATION No._ STATE OF WASHINGTON, County of Snohomish, SSt ____~!;l.J-__~_.__'!'l~~g!!~!'~_l:!,being first duly sworn on oath deposes and says that he is the;..a..~cr_~t.I::I.r.y .._ of THE MARYSVILLE GLOBE,a weekly newspaper. That said newspaper is a legal newspaper which has been ap- proved by order of the Superior Court in Snohomish County June 18, 1962 in compliance with Chapter 213 of Washington Laws of 1941,and it is now and has been for more than six months prior to the date of the publication hereinafter re- ferred to,published in the English language continually as a weekly newspaper in Marysville,Snohomish County,Wash- ington,and it is now and during all of said time was printed in an office maintained at the afOresaid place of publication of said newspaper.That the annexed is a true copy of a ___QrJU.RI!I}9_~_)'_~19 ~as it was published in regular issues (and not in supplement form)of said newspaper once each week for a period of __.PJ}'~__con- secutive weeks,commencing on the _.?J~~_day of _~.}~~_.__, 19_8a,and ending on the .2..'Z.thday of __J!lA.,--,19Jt~, both dates inclusive,and that such newspaper was regularly distributed to its subscribers during all of said period.That the full amount of the fee charged for the foregoing publi- cation is the sum of $?~_._~~,which amount has been paid in full _~'--"-lr-- Subscribed and sworn to before me this ~_2_~_ day of ---~~J.:--~;;~ Notary Public in and for the State of Washington,. .Residing at Marysville. CITY OF MARYSVILLE Marysville,Washington OR,DINANCE NO.12~9 $111,750. $11,750. INCREASE DECREASE $45,000. 5,000. Contrlb.To Active Funds Miscellaneous CITY STREET FUND Federal Grants -Indirect Contrib.From Active Funds An Ordinance providing for the Increase and decrease of certain revenue and ex- )endlture Items as budgeted for 1981. 'THE CITY COUNCIL OF THE CITY OF MARYSVILLE,WASHINGTON DO OR· DAIN AS FOLLOWS:' Section 1. Since the adoption of the 1981 Budget by the City Council on December 8. 1980,It has been determined that the Interests of the citizens of the City of Marysville may best be served by the Increase and decrease of certain budgeted revenues and Itxpendltures.The following budgeted revenues and expenditures as they appear In the 1981 Budget are hereby revised as follows: REVENU~S CURRENT EXPENSE FUND INCREASE DECREASE Xll.301.00.00 January 1,1981 Cash Balance $100,000. II'PPROPRIATIONS ~13.S19.80.53 ~13.519.90.42 REVENUES 101.333.41.30 101.369.30.53 APPROPRIATIONS DECREASE DECREASE $2,000. INCREASE DECREASE $300. $1,000. INCREASE $110,000. $180,000. S 2,360. INCREASE DECREASE $88,000. $130,000. 160,000. INCREASE DECREASE s 15,000. $15,000. INCREASE DECREASE $4,000. $4,000. INCREASE DECREASE $110,000. $50,000. INCREASE DECREASE S 4,390. S'6,750. $100,000. S 2,500. 9,500. INCREASE ,$'1,000. Machinery &Equipment L.t.D.CONTROL,.". Sale of Revenue Warrarits Long Term Debt-Principal $80,000. Long Term Debt-Interest 30,000. EQUIPMENT RENTAL FUND INCREASE DECREASE I nvestment Interest $2,000. Long Term Debt -Interest UTILITY CONSTR.FUND January 1,1981,Cash Balance State Grants Hwy.9 Well &Storage Lagoon Improvements WATER/SEWER REV. SINKING FUND January 1,1981,casn Balance Long Term Debt·Principal GOLF COURSE REV.FUND Golf Fees Road &Street Const. Storm Drainage LIBRARY FUND Federal Grants·Indirect Contrlb.From Active Funds Miscellaneous 1977 REFUND.BOND FUND January 1,1981,Cash Balance Transfer Loan-Interest Regional Drainage Improve. 1977 G.O.BOND FUND January 1,1981,Cash Balance Op~ratlng Supplies GROWTH MNGT.FUN'D Recreational Fees Contrlb.From Active Funds , I mprove.Other Than Bldgs. (L.I.D.'61)$300. PASSED by the City Council and APPROVED by the Mayor this 25th day 0 January,1982. By:s/Oaryl arenntex.Mayor ATTEST/s/Philllp E.Dexter,ctrvcterk APPR~VED AS TO FORMI slJam~~;'1,,!\I,\~I1~p.e.rf~~,.~itY,Att9r~~y ~lIhlu;:.hartl l.:lnllArV ')7,lOA?'.•. 404.301.00.00 APPROPRIATIONS 404.519.61.71 REVENUES 420.343.10.00 APPROPRIATIONS .420.534.90.52 REVENUES .450.301.00.00 APPROPRIATIONS .450.519.61.71 450.519.62.72 REVENUES 501.391.61.00 APPROPRIATIONS 501.591.00.64 REVENUES 701.382.30.00'" APPROPRIATIONS 701.534.40.63 101.541.40.63 REVENUES 101.333.72.50 105.369.30.53 APPROPRIATIONS 105.572.50.22 REVENUES 111.343.10.00 111.369.30.53 APPROPRIATIONS 111.519.33.72 111.531.50.31 REVENUES 201.301.00.00 APPROPRIATIONS 201.519.62.72 REVENUES 402.301.00.00 402.334.3J).34 APPROPRIATIONS 402.534.30.63 402.534.40.63 REVENUES