HomeMy WebLinkAboutO-2322 - Amends 2000 budget (Special)CITY OF MARYSVILLE
Marysville, Washington
ORDINANCE NO. 23 2 2
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 Ken Baxter Senior Center Appreciation Fund has
received numerous donations to acquire a computer for computer training for
seniors; and
WHEREAS, the cost for such computer and accessories is approximately
$1,100; and
WHEREAS, no funds were appropriated within the Ken Baxter Senior
Center Appreciation Fund in the year 2000 City of Marysville Budget for the
acquisition of a computer and accessories; and
WHEREAS, recently the Police Department received $300 in unsolicited,
unrestricted private donations; and
WHEREAS, there is a need for graffiti abatement that was not funded in
the year 2000 City of Marysville Budget, Police appropriation; and
WHEREAS, the need for a computerized cash receipting approved in the
2000 budget still exists; and
WHEREAS, the amount budgeted in Fund 401 for the computerized cash
receipting system is $2,000. The actual costs will be $5,439, a difference of
$3,439; and
WHEREAS, there are funds available in Fund 401 fund balance to finance
both the hardware and software requirements for the computerized cash register;
and
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:
CURRENT EXPENSE FUND 001
INCREASE
Revenues 001.367.21.30 Private Contributions $ 300
Expenditures 001.08.521.30.31 .OO Equity Transfer $ 300
BAXTER CENTER APPRECIATION FUND 106
Revenues 106.367.76.01 Private Donations $ 1,100
Expenditures 106.10.575.50.49.00 Miscellaneous $ 1,100
WATEWSEWER OPERATING FUND 401
Revenues 401 288.00 Fund Balance $ 3,439
Expenditures 401.79.594.80.64.00 Capital Expenditures $ 3,439
Passed by the City Council and approved by the Mayor this 2Znd day of May,
2000.
MAYOR
ATTEST:
Approved as to form:
n
K. ct/R,
CITY ATTORNEY