HomeMy WebLinkAboutO-1982 - Amends 1993 budget (Special)CIT Y 0 F MAR Y S V ILL E
MARYSVILLE,WASHINGTON
ORDINANCE NO.11g;l
An ordinance of the city of Marysville amending
the 1993 Budget and providing for the increase and
decrease of certain revenue and expenditure items
as budgeted for in 1993.
NOW THEREFORE,THE CITY COUNCIL OF THE CITY OF
MARYSVILLE,WASHINGTON DO ORDAIN AS FOLLOWS:
Section 1.Since the adoption of the 1993 budget
by the City Council on December 7,1992,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 revenues and expenditures.The
following budgeted expenditures as they appear in the 1993
Budget are hereby revised as follows:
GENERAL FUND NO.001
REVENUES
308.00.00 Est.Beg.Cash Bal.1/93
338.21.00 Tribes Gambling Funds
342.33.00 Adult Parole
APPROPRIATIONS
02.523.30.41.00 Probation Services
02.594.12.64.00 Machinery &Equip
03.557.30.49.00 Tourism
03.557.20.41.00 Tourism -Prof Svcs
03.557.20.42.00 Tourism -Corom.
03.516.10.41.00 Prof.Svcs
03.594.13.64.00 Machinery &Equip
03.557.20.11.00 Salaries &Wages
03.557.20.21.00 Social Security
03.516.10.31.11 Bloodborne Path.
03.518.30.48.00 Repairs &Maint.
04.594.14.64.00 Machinery &Equip
04.397.00.00.00 Interfund Transfer
04.555.00.41.00 Social Services
04.594.18.62.00 Buildng &Structures
08.594.21.64.22 Machinery &Equip
08.594.28.64.90 Machinery &Equip
INCREASE
$192,329
5,000
7,000
7,000
3,000
5,000
9,240
1,800
800
10,000
1,400
107
4,120
202
4,300
130,280
5,000
3,750
5,443
5,000
DECREASE
$45,000
5,000
10.594.76.63.00 Other Improvements
10.594.76.62.00 Bui1dng &Structures
10.574.20.11.00 Salaries &Wages
10.576.80.26.00 Uniforms &Clothing
13.594.25.64.00 Machinery &Equip
12,159
30,715
288
288
5,000
REVENUES
CUMULATIVE RESERVE FUND NO.005
INCREASE DECREASE
397.00.00 Interfund Transfers $130,280
REVENUES
CITY STREET FUND NO.101
INCREASE DECREASE
387.00.00 Equity Transfer
APPROPRIATIONS
16.597.00.00.00 Operating Transfer
$64,859
$18,577
REVENUES
TRIBAL GAMING FUND NO.104
INCREASE DECREASE
338.21.00 Tribes Gambling Funds
APPROPRIATIONS
08.594.28.64.90 Machinery &Equip
$99,264
5,000
APPROPRIATIONS
GROWTH MANAGEMENT FUND NO.111
INCREASE DECREASE
16.587.00.00.00 Equity Transfer $64,859
LID FUND NO.364
REVENUES
397.00.00 Operating Transfer
INCREASE
$18,577
DECREASE
APPROPRIATIONS
364.16.582.00.79 Prin Interfnd Loan 10,000
WATER/SEWER OPERATING FUND NO.401
APPROPRIATIONS INCREASE DECREASE
90.594.34.64.12.Machinery &Equip
90.594.34.64.10.Machinery &Equip
90.594.34.62.00.Machinery &Equip
$841
7,019
2,994
EXPENDABLE TRUST FUND NO.603
APPROPRIATIONS INCREASE DECREASE
08.594.22.64.00 Machinery &Equip
10.597.00.00.00 Operating Transfer
$2,000
5,327
,1994
ATTEST:_______
and APPROVED by the Mayor this Z~ay of ~
OF MARYSVILLE
APPROVED AS TO FORM: