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Home My WebLink AboutO-1407 - 1984 budget revisions (Special),~.CIT Y 0 F MAR Y S V ILL E MARYSVILLE,WASHINGTON ORDINANCE NO./4"7 An Ordinance providing for the increase and decrease of certain revenue and expenditure items as budgeted for in 1984. WHEREAS,on July 23,1984,the Ci ty Council was advised of a possible shortfall of approximately $25,000.00 in the Golf Course operating budget,and WHEREAS,the Council elected to not amend the budget at that time,but instead directed Staff to continue normal operation of the Golf Course with the intent to make whatever adjustments became necessary at year-end,and WHEREAS,at December 31,1984 it became known that the Golf Course budget was insufficient to meet necessary and normal operating expenses, NOW THEREFORE,THE CITY COUNCIL OF THE CITY OF MARYSVILLE, WASHINGTON DO ORDAIN AS FOLLOWS: Section 1.Since the adoption of the 1984 budget the City Council on December 12,1983,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 revenues and expenditures.The follow- ing budgeted revenues and expenditures as they appear in the 1984 Budget are hereby revised as follows: CURRENT EXPENSE FUND REVENUES 001-313.00.00 APPROPRIATIONS 013-597.00.00 REVENUES 420-397.00.00 APPROPRIATIONS 420-501.76.00 420-S01.00.00 Local Sales Tax Operating Transfers Out GOLF COURSE FUND Operating Transfers In 1984 Appropriations Unappropriated Fund Balance INCREASE $25,000. $25,000. INCREASE $25,000. $15,000. 16,000. DECREASE DECREASE rr-CITY OF MARYSVILLE ORDINANCE NO.1't07...PAGE 2 1977 BOND FUND APPROPRIATIONS 450-501.00.00 450-519.61.70 450-519.62.80 Unappropriated Fund Balance Bonds -Principal Bonds -Interest INCREASE $80,000. $105,000. DECREASE $185,000. PASSED by the City Council and APPROVED by the Mayor this/~d day of JDLJ~,1985. CITY OF MARYSVILLE ATTEST: APPROVED AS TO FORM: '"I 17~.Iud~~ No._ ----------- AFFIDAVIT OF PUBLICATION . period of __C~__con- ~------------- me this ~~--------- ~~~ at Marysvllle. L9.:tJL-day of _oI!J!l':!!JF.Y day of oI~_~~~!:~19_~?-, newspaper was regularly g all of said period.That , for the foregoing publi- which amount has been-. DECREASE DECREASE CURRENT EXPENSE FUND INCREASE $25,000. STATE OF WASHINGTON. County of Snohomish. SS. Lind~__~~.P_~!i-e-~--------.being first duly sworn------------ d that he is the Jie..c~e.t_a''1------- on oath deposAeRYSV~rtE GLOBE.;weekly newspaper. of THE M .I r which has been ap-That said newspaper IS a lega news~lein Snohomish County proved by ord«:f of thi.Supe~r:hCChapter 213 of Washington June 18. 1962 10 co~p.lance d h been for more than six Laws of 1941,and It IS now an ~blication hereinafter reo~~:~st~r~:bl~~h:~i:l~e ~:~~\~::o':rs~cc~~~r~llW:h~ weekly new~~per 10 ..ar .'11 of said time was printed!ngton~ffr~1~~n~~::~td~~~~fc,re8~id place of publication~f ::id newspaper.That the annexed IS a true cop)"of a ?·t,.-v'OF MARYSVILLE II~L,....._-----------as it was.A~SVIl,.LE,WASHINGTON in supplement form) of .ORD~N-ANC~NO.!40~'' Local Sales Tax Operati!"g Tran,sfers out $25,000. GOLF COURSE FUND INCREASE $25.000 •.Operating Transfers In ..-.., REVENUES 420-397.00.00 .Arr Ordll'lance providing for the Increase a..d decreas&of,cer.taln ,revenue and expen- diture I~ms as budgeted for In 1'84. •WHEREAS,on July 23,1984,the City Council was advised of a possible shortfall of ap- proximately $25,000.00 In the Golf Course operating budget,and WHEREAS.THE Council elected to not amend the bUdg~t at that time,but Instead dires:t~d Staff to continue normal operatIon of the Golf Course with the intent to make whatever adjustments.became necessary at year-end,and , WHEREAS,at December 31,1984 it became known that the Golf Course budget was in- 9",~.f'icient to meet necessary and normal operating expenses. NOW THEREFORE,THE CITY COUNCIL OF THE CITY OF MARYSVILLE, WASHINGTON 0'0 ORDAIN AS FOLLOWS: SKtimLl.Since the adoption of the 1984fudget the City Council on December 12.1983.it has been determined that the Interests 0 the citizens Of the City of MarYSVille may best be served by the increase and decrease Of certain revenues and expenditures.The following bUdgeted revehues and,expenditures as they appear in the 1984 Budget are h~rebY revised as follows: REVENUES 001-313.00.00 ,APPROP,R-IATIONS 0'13-597.00.00 INCREAS~·DECREASE $185,000. ---------- APPROPRIATIONS 450-501.00.00 Unappropriated Fund Balance 450-519.61.70 Bonds-Principal $80,000. 450-519.62.80 Bonds -Interest $105,000. PASSED by the City Council and APPROVED by the Mayor this 14th day of January, 1985. CITY OF MARYSVILLE S/Norman Anderson,Mayor ATTEST:slPhllllp E.Dexter,CitY-Clerk . ~.~.,. . . ..~RM:James H.Allendoer'fer,City Attorney ~l."ll"~,... 4PPRQPRIATIONS 420-501.76.00 1984Appropriations $15,000. 420-501.00.00 Unappropriated Fund Balance 10,000. 1977BOND FUND ArrlDAVIT Or PUBLICATION No._ ENTIRE STOCKI. SURFAI DOORS, TOP L1BI ANDN f STATE OF WASHINGTON, County of Snohomish, ss. ________T.!Jn.g!3 __~~J?~y_e_~,being first duly sworn on oath deposes and says that he is the,Jie.c-r-e.t_s:r,.. _ 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 cop)"of a --.~....-~---.-•9PJ~j.!t~o.~_~_tt~y..9_"l -as it was .....~publiShed in regular issues (and not in supplement form)of "=F~~~'&';':said newspaper once each week for a period of __OIlfL_con- secutive weeks,commencing on the )::9j~.t:L_day of _~~n.'9!lF,Y 19.8.5.,and ending on the _J.Jt!;lL day of tI~Il~.!3.!..~19_~?_, 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 $_§.?!.§.9 ,which amount has been paid in full --~__W~-------------_ Subscribed and sworn to before me this ~~_ daYOf_~~~ Residing at Marysville. f ~ c i V I I f,. f c J C ~ I ••