HomeMy WebLinkAboutO-2494 - Amends 2003 budget (Special).'
CITY OF MARYSVILLE
Marysville,Washington
ORDINANCE NO.ac.jqy
AN ORDINANCE OF THE CITY OF MARYSVILLE AMENDING
THE 2003 BUDGET;PROVIDING FOR THE INCREASE OF
CERTAIN EXPENDITURE ITEMS AS BUDGETED FOR IN 2003,
AND CONFIRMING ADOPTION OFTHE 2003 TRANSPORTATION
ELEMENT AND 2002 WATER SYSTEM PLAN UPDATES TO THE
MARYSVILLE COMPREHENSIVE PLAN.
THE CITY COUNCIL OF THE CITY OF MARYSVILLE,W ASHlNGTON DO
ORDAIN AS FOLLOWS:
Section I.Since the adoption of the 2003 budget by the City Council on November 12,
2002, it has been determined that the interests of the residents of the City of Marysville may best
be served by the increase of certain expenditures. The following fund budgets are hereby
revised as follows:
FUND FUND REVENUE APPROPRIATIONS ENDJNGFUND
DESCRIPTION NO.ADJUSTMENT ADJUSTMENT BALANCE
ADJUSTMENT
General Fund
001 4,270,738 2,906,827 1,363,9]]
Tribal Gaming
104 2,724 (2,724)
Fund
HotellMotel Tax 105 46,712 (46,712)
Fund
Baxter Center
106 1,000 (1,000)
Apprec.
GMA--REETI 110 45,511 45,5]]
GMA--REET II III 45,511 45,5]]
LTG02003 206 137,912 137,912
LID 64 264 54,575 54,575
Assessment
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IwpO'mv/ord.budget03
FUND FUND REVENUE APPROPRIATIONS ENDINGFUND
DESCRIPTION NO.ADJUSTMENT ADJUSTMENT BALANCE
ADJUSTMENT
Bonds
LID 66/67/69 267 101,807 101,807
DebtServ
Parks Capital 310 40,000
40,000
lmprvrnnts
Water/Sewer 401 82,357 (82,3 57)
Operating
Golf Course 420 1,737,982 1,540,034 197,948
Operating
Utility Debt 450 82,357 82,357
Service Fund
TOTAL ALL 6,516,393 5,087,327 1,429,066
FUNDS
Section 2. The Transportation Element 2003 updatetothe Marysville Comprehensive
Planis hereby adopted concurrently withthisbudget amending ordinance,pursuanttoRCW
36.70A.130(2)(a)(iii).
Section 3. The2002Water Systems Planupdateand appendices thereto,eachdated
February 2003 which are elements ofthe Marysville Comprehensive Planare adopted
concurrently withthisbudget amending ordinance pursuanttoRCW 36.70A.130(2)(a)(iii).
r-./I-T PASSED bytheCity Council and APPROVED bytheMayor thisQl.7~day of
~""_=~~--',2003.
CITY OF MARYSVILLE
By (4;;tdm
DAVID A WEISER,Mayor
ATTEST:
ORDINANCE- 2
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.'
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Approved asto form:
By /JAbrvt'C {d-0/
GRANT K.WEED,City Attorney
Dateof Publication:/ /.05 -0 ?>
Effective Date(5 days after publication):If./0'03
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