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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