HomeMy WebLinkAboutO-2535 - Amends 2004 budget (Special)CITY OF MARYSVILLE
Marysville,Washington
ORDINANCE No.JS3S-
cc.:MRSL
C.ode 'Pubhsh"113
1-I VI Cl.-Vl c.e
Orl!{p,'le
An Ordinance of the City of Marysville Amending the 2004 Budget and
providing for the increase of certain expenditure items as budgeted for in
2004 and Amending Ordinance No.2500.
THE CITY COUNCIL OF THE CITY OF MARYSVILLE,WASHINGTON DO
ORDAIN AS FOLLOWS:
Section 1.Since the adoption of the 2004 budget by the City Council on
November 10, 2003,it has been determined that remodel of the Public Safety Building,
scheduled for completion in 2003,will not be completed by year end 2003.The following
funds as referenced in Ordinance No.2500 are hereby amended to read as follows:
Est. Beg.Ending Fund
Fund Bal.&Appropriations Balance
Fund Fund No. Revenue Adj.
Adjustment Adjustment
Drug Enforcement Fund 103 12,000 (12,000)
Tribal Gaming Fund 104
20,000 (20,000)
GMA Parks 310 469,000 469,000
'GMA-REET I
110 234,500 (234,500)
GMA - REET II
111 234,500 (234,500)
GMA Parks 310 3,000 33,800 (30,800)
GMA Parks 310 30,000 30,000
GMA Parks
·310 132,000 (132,000)
GMA Streets 305 44,132 (44,132)
Utilities 401 600,000 (600,000)
Total Budget Adjustment $502,000 $1,809,932 $(1,307,932)
Section 4.In accordance with MMC 2.50.030,the 2004 budget is hereby
amended to reflect that City employees shall be paid in accordance with the established
salary grids attached hereto and contained in appendix A of the budget document.
Section 3.Except as provided herein, all other provisions of Ordinance No.
2500 shall remain in full force and effect, unchanged.
PASSED by the City Council and APPROVED by the Mayor this.J...(p./,A,day of
~w?v "',2003.
CITY OF MARYSVILLE
By~AJ!J
MAYOR
ATIEST:
-.
•1""""'....,'.
BY~~~'CITY CLERK
Approved as to form:
By h~.UJd
CITY ATTORNEY
Date of Publication:
Effective Date (5 days after publication):
City of Marysville
Proposed 2004 Amendment
711312004
.~r
..
BUdget
Amend #
04-02
04-03
04-04A
04-04B
04-04C
04-05
04-06
04-07
04-08
Dept Council
Fund Description Exoense Description Amount Revenue Description Revenue Reserve Presentation
103 Drug Enforcement Fund
Public Safety Remodel-12,000 12,000 212312004
104 Tribal Gaming Fund Public Safety Remodel-20,000 20,000 212312004
110 GMA-REET I Transfer to Waterfront Park Project 234,500 234,500 51312004
111 GMA-REET Ii Transfer to Waterfront Park Project 234,500 234,500 51312004
305 GMA - Streets
Transfer to Debt Service Fund 44,132 44,132
310 GMA - Parks Waterfront Park 469,000 Transfer in from REET 469,000 51312004
310 GMA Parks Comeford Park Renovation 33,800 Grant/Gellerson Donation 3,000 30,800
310 GMA Parks Comeford Park Restroom 30,000 Grant 30,000
310 GMA Parks
Jennings Park Renovation 132,000 Gellerson Donation 132,000
401 Utilities
Soper Hill Extension 600,000 600,000
Non-General Fund Totals 1,809,932 502,000 1,307,932
TOTAL CITY BUDGET AMENDMENT 1,809,932 502,000 1,307,932
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