HomeMy WebLinkAboutO-2310 - Amends 2000 budget (Special).. . . .. .
CITY OF MARYSVILLE
Marysville, Washington
ORDINANCE N0.2 3 (0
An Ordinance of the City of Marysville Amending Ordinance No.
2301 relating to the 2000 Budget and providing for the change of
certain expenditure items as budgeted for in 2000.
WHEREAS, the City Council has decided not to approve the hiring of an
HVAC Technician and Janitorial personnel as funded in the 2000 budget for
$125,370; and
WHEREAS, the equipment budgeted in the 2000 budget to support the
Janitorial personnel of $26,100 is not required; and
1 16'h Master Plan returned to the Current Expense Fund; and
WHEREAS, the Planning Department requires an additional appropriation
for 2000 of $20,000 to complete work on the 1 16'h Master Plan originally included
in the 1999 City of Marysville operating budget; and
WHEREAS, there were funds appropriated in 1999 for completion of the
WHEREAS, funds exist in the Tribal Gaming Fund 104 for Police capital
expenditures; and
WHEREAS, the Police Department requires an additional appropriation for
2000 of $4,755 from the Tribal Gaming Fund to convert the D.A.R.E. vehicle to a
patrol vehicle for the School Resource Officer; and
WHEREAS, the Police Department requires an additional appropriation for
2000 of $3,570 from the Tribal Gaming Fund for radio equipment enhancements
to improve Police radio reception within the 1512"~ Street annexation;
NOW, THEREFORE THE CITY COUNCIL OF THE CITY OF
MARYSVILLE, WASHINGTON DO ORDAIN AS FOLLOWS:
Section 1. Since the adoption of the 2000 budget by the City Council on
December 13, 1999, it has been determined that the interests of the residents of
the City of Marysville may best be served by the change of certain expenditures.
The following fund budgets as set forth in the 2000 budget as adopted by
Ordinance No. 2301 are hereby revised as follows:
CUMMULATIVE RESERVE FUND 005
Revenues 005.288.00 Fund Balance
Expenditures 005.00.587.00.00.00 Equity Transfer
BUILDING MAINTENANCE FUND 502
Revenues 502.387.00.00 Equity Transfer
502.349.18.00 Maintenance Charges
Expenditures 502.18.539.50.1 1 .OO Salaries
502.18.539.50.2X.00 Benefits
502.18.594.39.64.00 Capital
CURRENT EXPENSE FUND 001
Revenues 001.288.00 Fund Balance
Expenditures 001.07.524.20.41 .OO Professional Services
TRIBAL GAMING FUND 104
Revenues 104.288.00 Fund Balance
Expenditures 104.08.594.2 1.64.22 Capital Expenditures
DECREASE
$ 26,100
$ 26,100
$ 26,100
$ 125,370
$ 96,440
$ 28,930
$ 26,100
INCREASE
$ 20,000
$ 20,000
INCREASE
$ 8,325
$ 8,325
PASSED by the City Council and APPROVED by the Mayor this 7%
day of February, 2000.
CITY OF MARYSVILLE
ATTEST:
Approved as to form:
CITY ATTORNEY