HomeMy WebLinkAboutO-1927 - Amends 1992 budget (Special)CIT Y 0 F MAR Y S V ILL E
MARYSVILLE,WASHINGTON
ORDINANCE NO.19~7
An ordinance of the City of Marysville amending
the 1992 Budget and providing for the increase and
decrease of certain expenditure items as budgeted
for in 1992.
NOW THEREFORE, THE CITY COUNCIL OF THE CITY OF
MARYSVILLE,WASHINGTON DO ORDAIN AS FOLLOWS:
-9 -/Ju-..'~.
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section 1.Since the adoption of the 1992 budget
by the city council on December 9,1991,it has been
determined that the interests of the residents of the City
of Marysville may best be served by the increase and
decreases of certain expenditures.The following bUdgeted
expenditures as they appear in the 1992 Budget and explained
in Exhibit A are hereby revised as follows:
GENERAL FUND NO.001
APPROPRIATION
01.508.00.00.00 Est.Cash Bal.12/91
02.512.50.41.00 Professional Services
03.516.10.11.00 Regular Pay
03.516.10.21.00 Social Security
03.516.10.24.00 Ind Ins &Med
03.516.10.25.00 Unemployment Compo
03.524.20.11.00 Regular Pay
03.524.20.21.00 Social Security
03.524.20.22.00 Retirement
03.524.20.23.00 Group Health Ins.
03.524.20.24.00 Ind Ins &Med
03.524.20.25.00 Unemployment Comp
08.594.00.62.00 Buildng &Strctures
10.576.80.11.00 Regular Pay
10.576.80.21.00 Social Security
10.576.80.24.00 Ind Ins &Med
10.576.80.25.00 Unemployment Compo
13.594.25.62.00 Buildng &Strctures
INCREASE
$4000
2668
204
20
8
8570
700
168
354
80
30
15,000
8280
633
62
25
5,212
DECREASE
$46,014
ARTERIAL STREET FUND NO.102
APPROPRIATION INCREASE DECREASE
16.508.00.00.00 Est.Cash Bal.12/91 10,000
16.595.30.63.00 Other Improvements
16.595.30.63.07 SR 528 53rd to 67th
10,000
360,000
GROWTH MANAGEMENT FUND NO.111
APPROPRIATION
16.508.00.00.00 Est.Cash Bal.12/91
16.595.20.41.07 SR 528 53rd to 67th
16.595.30.63.07 SR 528 53rd to 67th
INCREASE
90,000
360,000
DECREASE
90,000
ULID FUND NO.412
APPROPRIATION INCREASE DECREASE
14.508.00.00.00 Est.Cash Bal.12/91 10,000
14.594.34.63.00 OTHER IMPROVEMENTS 10,000
Passed by the.City Council and APPROVED by the Mayor this ~~
day of ~/==~~~~~__,1992.
A Y 0 R
THE CITY OF MARYSVILLE
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APPROVED AS TO FORM:
City Attorney
EXHIBIT A
1.Temporary help for the court to help with the intake
process,to set up requests for hearings and take out
outstanding warrants and send them to Al Gordon for
collection.Passed by council on August 24,1992.
2.Part-time help for personnel department.Passed by
council on March 23,1992.
3.Temporary Building Inspector and reinstatement of
Building Inspector's permanent funding.Temporary funding
was passed by council on May 26,1992 and permanent funding
was passed by council on September 14,1992.
4.Relocation of records center and remodel of dispatch
center.Passed by council on July 6,1992.
5.Funding for Jennings Park Petting Zoo.Passed by
council on April 13,1992.
6.Air-conditioning for Public Safety Center equipment
room.Passed by council on September 28,1992.
7.Reduction of U.L.I.D.#12 for street related expenses.
Passed by council on August 10,1992.
8.Transfer of street work on SR 528
growth to the Growth Management Fund.
been previously discussed by council.
which resulted from
This item has not