HomeMy WebLinkAboutO-1791 - Amends 1990 budget (Special)CITY OF MARYSVILLE
Marysville,Washington
ORDINANCE NO.-'?q I
An Ordinance amending the 199121 Budget and
providing Ior the increase and decrease OI
certain revenue and expenditure items as budgeted
Ior in 199121.
The City Council OI the City OI Marysville,Washington,
do ordain as Iollows:
Section 1.Since the adoption OI the 199121 budget by
the City Council on December 4,1989,it has been determined that
the interests OI the residents OI the City OI Marysville may best
be served by the increase and/or decrease OI certain revenue
and/or expenditures.The Iollowing bUdgeted revenues and
expenditures as they appear in the 199121 Budget are hereby revised
as Iollows:
GENERAL FUND NO.1211211
REVENUE
1211211.313.1121.121121
1211211.363.121121.121121
APPROPRIATIONS
INCREASE
Local Sales Tax $171,6121121
Insurance Recoveries 9,615
DECREASE
1211211.1211.594.11.64.121121
1211211.1212.582.121121.75.121121
1211211.1212.592.121121.83.121121
1211211.1212.594.12.64.121121
1211211.1213.518.3121.41.121121
1211211.1213.557.3121.41.121121
1211211.1213.557.3121.49.121121
1211211.1213.594.13.64.121121
1211211.1213.594.18.62.121121
1211211.1214.562.121121.51.121121
1211211.1217.524.2121.41.121121
1211211.1217.594.24.64.121121
1211211.1218.594.21.64.22
1211211.1219.522.1121.41.121121
1211211.1121.574.2121.11.121121
1211211.1121.574.2121.21.121121
1211211.1121.574.2121.22.121121
1211211.1121.574.2121.24.121121
1211211.1121.574.2121.25.121121
1211211.1121.574.2121.41.121121
1211211.1121.594.76.62.121121
1211211.12.572.5121.41.121121
1211211.13.594.25.64.121121
Machinery &Equip.
Cap.Lease Pmts.
Int.on L-T Debt
Machinery &Equip.
ProIessional Svcs.
ProIessional Svcs.
Misc.(Printing)
Machinery &Equip.
Bldgs.&Structures
Public Health
ProIessional Svcs.
Machinery &Equip.
Machinery &Equip.
ProIessional Svcs.
Regular Pay
Social Security
Retirement
Workmen's Compo
Unemployment Compo
ProIessional Svcs.
Bldgs.&Structures
ProIessional Svcs.
Machinery &Equip.
2,121121121
44,14121
2121,121121121
6,121121121
5,121121121
11,15121
5,121121121
13,585
23,665
1,5121121
9,615
2,5121121
2,115
365
16121
11215
5
7,5121121
43,121121121
3,5121121
3,121121121
$21,13121
1,56121.
City of Marysville
Ordinance No.·179 I
STREET FUND NO.101
REVENUE
101.313.10.00
APPROPRIATIONS
Local Sales Tax
INCREASE
$166,455
DECREASE
101.16.543.40.51.00 Intergovt'l Prof.Svcs.50,000
101.16.597.00.00.00 Interfund Transf.116,455
WATER/SEWER OPERATING FUND NO.401
REVENUE
401.343.40.10
APPROPRIATIONS
401.90.594.34.63.11
401.90.594.34.64.10
401.90.594.34.64.12
APPROPRIATIONS
420.17.582.00.75.00
420.17.582.00.79.00
420.17.592.00.82.00
420.17.592.00.83.00
420.17.594.76.62.00
420.17.594.76.63.00
420.17.594.76.64.00
Water-Cust.Accts.
Pub.Wks.Bldg.Imp.
Furniture &Equip.
Misc.Equip.
GOLF COURSE FUND NO.420
Cap.Lease Prine.
Interfund Debt Prine.
Interfund Debt Int.
Interest On L-T Debt
Bldgs.&Structures
Other Improvements
Machinery &Equip.
83,270
63,755
4,865
14,650
18,565
108,920
21,875
3,830
$12,000
39,400
101,790
REVENUE
501.348.30.00
APPROPRIATIONS
EQUIPMENT RENTAL FUND 501
Equip.Rent.Charges 1,000
501.18.594.48.64.03 Tools-Shop/Garage 1,000
City of Marysville
Ordinance No.179 L
L.I.D.#63 FUND NO.763
REVENUE
763.397.00.00
APPROPRIATIONS
Interfund Transfers
INCREASE
$116,455
DECREASE
763.16.594.41.63.00 Other Improvements 116,455
Section 2.The classified positions as they appear on
pages II-6 and II-9 of the 1990 Budget relating to Personal
Services are hereby amended as follows:
POSITION
Planning/Bldg.Dept.
PAY GRADE
1990 BUDGET
INCREASE DECREASE
Bldg.Inspector-Change to Grade VI
Park Dept.
Park/Rec.Aide Change
from 6 mos.F.T./6 mos.
P.T.to 9 mos.F.T./
3 mos.P.T.
Not Affected
Salary
Social Security
Retirement
Workmen's Compo
Unemployment Comp
$2,115
365
160
105
5
City of Marysville I
Ordinance No.17q
Section 2.Whereas these budgetary changes could not
reasonably be anticipated at the time of the adoption of the 1990
Budget,an emergency is hereby declared to exist.
this
YASSED by the City Councilh~day of 0.~
THE
and APPROVED by the Mayor
,1990.
CITY OF MARYSVILLE
ATTEST:
~
APPROVED AS TO FORM:
~t~n0'-Cd €9