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Home My WebLink AboutO-2679 - Amends 2006 budget (Special)",• CITY OF MARYSVILLE Marysville,Washington ORDINANCE NO;)'7 q • ,ruo'· '~p<-->.J " 1?1/Z-5t- ~~,CJ .~ An Ordinance of the City of Marysville Amending the 2006 Budget and providing for the increase of certain expenditure items as budgeted for in 2006 and Amending Ordinance No, 2604,Amending Ordinance No, 2608, Amending Ordinance No. 2616, and Amending Ordinance NO.2619. THE CITY COUNCIL OF THE CITY OF MARYSVILLE,WASHINGTON DO ORDAIN AS FOLLOWS: Section 1. Since the adoption of the 2006 budget by the City Council on November of 2005, 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 funds as referenced in Ordinance No. 2604,Amending Ordinance No. 2608,Amending Ordinance No. 2616 and Amending Ordinance No. 2619 are hereby amended to read as follows: Est.Beg.Ending Fund FundBal.&Appropriations Balance Fund Description FundNo.Revenue Ad].Adjustment Adjustment General Fund 001 2,129,490 1,257,773 871,717 KBSCC Appreciation Fund 106 4,000 (4,000) Library DebtService 204 607 (607) Golf DebtService 220 12,952 12,952 StreetConstruction 305 8,000,000 1,787,000 6,213,000 UtilitiesDebtService 450 29,917,705 10,504,924 19,412,781 Total Budget Adjustment $40,060,147 $13,567,256 $26,492,891 Section 2.Notwithstanding the provisions of MMC 2.51.040,the City Council hereby ratifies and confirms the action of the Salary Commission set forth in their minutes of June 6, 2006 adjusting elected officials salaries effective June 1, 2006. Section 3,Except as provided herein, all other provisions of Ordinance No. 2604, Amending Ordinance No. 2608,Amending Ordinance No. 2616, and Amending Ordinance NO.2619 shall remain in full force and effect,unchanged. r'\M._r.~SSED by the City Council and APPROVED by the Mayor this ))-11.. .!:~==-'--'--v_,2006. day of • ATTEST: By h~~~ ~PLA~CITY CLERK Approved as to form: By ~t:l.t.I» :;CITY ATTORNEY • MAYOR Date of Publication: Effective Date (5 days after publication): 2006 Amendments . Original Proposed Ending Revised Fund Amendment Amended Fund Ending Fd Additional ~ Fund Department Amendment Description Budget Request Budget Balance Balance Revenue fj, General Fund General Land Purchase 943,302 943,302 (943,302) General Fund Police/Patrol Police a.T.180,274 180,274 (180,274) General Fund ExecJHR HR Speclauet .Salary ( 2 mas)10,166 10,166 (10,166) General Fund Exec/HR HR spectanst .Medical (2 mas)2,131 2,131 (2,131) Position reclassification &Intern General Fund Exec/CIO costs - Community Info Officer 5,000 5,000 (5,000) General Fund Exec/CIO Postage - City Newslellers 8,500 8,500 (8,500) General Fund Courts Judges Medical &Pension 10,000 10,000 (10,000) General Fund ExecJFaciliUes City Hall Parking Lot Project 13,000 13,000 (13,000) General Fund Legal Legal Services 65,400 65,400 (65,400) General Fund Library Parking Lot Lighting 20,000 20,000 (20,000) General Fund N/A Sales Tax 210,443 General Fund N/A Criminal Justice 97,500 General Fund N/A MCC Sale 1,057,647 •General Fund N/A Skippers Rent 43,200 General Fund NIA Interest Income 63,000 General Fund N/A Natural Gas 84,600 General Fund N/A Phone Tax 48,500 General Fund N/A Adult Probation 27,000 General Fund N/A Prisoner Monitoring 39,000 General Fund N/A Zoning Fee 50,000 General Fund N/A Plan Check Fees 150,000 General Fund NIA Plan Check Fees .Engineering 130,000 General Fund N/A Building Permits 99,600 General Fund N/A Jail Services 29,000 (1,257,773)2,129,490 3,387,263 Baxter Center Appreciation 2000 2,000 (2,000) Library DIS NIA Debt Administration Fees 607 607 (607) Golf DIS NA Transfer to close fund 12,952 12,952 (12,952)•Golf DIS N/A Beginning Fund Balance 12,645 Golf DIS N/A Investment Interest 307 12,952 12,952 (12,952) 12,952 Utility D/S NA Investment Interest 1,600,000 Utility D/S NA Beginning Cash Balance 28,317,705 Utility DIS NA Transfers Out 10,504,924 10,504,924 (10,504,924) 10,504,924 10,504,924 (10,504,924)29,917,705 Street Construction State Ave 116th·136th 1,646,000 1,646,000 (1,646,000) SR 528 Columbia 1067th 53,000 53,000 (53,000) 1s1 &4th Railroad Crossing 88,000 88,000 (88,000) Loan Proceeds 8,000,000 (1,787,000)8,000,000 6,213,000 .------------------------------------------, Dear Jurisdiction, ct--:~~w .t.u;t1"V POBox40229 --1AA /Olympia,WA 98504-0229rrltvVITel:360.902.4180 ~Toll Free:800.448.4881 Fax:360.664.4619 .secstate.wa.gov/eleetions -i»_.;200&~e: "f(A.j1 .2otJ7 ~~ December 1, 2006 During the 2006 session,legislation passed that changes a number of election dates and deadlines.(Chapter 344, Laws of 2006)Jurisdictions must now present resolutions for any of the four Spring special election dates to the County Auditor at least 52 days prior to the election, rather than 45 days prior to the election. Resolutions to appear on the primary or general election ballot must now be presented to the County Auditor at least 84 days prior to the election. The first special election in 2007 is February 6.Therefore,resolutions must be presented to County Auditors by December 15, 2006. We want to make you aware of this change so you can plan accordingly. Here are the deadlines for 2007: Deadline for Resolution: December 15, 2006 January 19, 2007 March 2, 2007 March 23, 2007 May 29, 2007 August 14, 2007 Election Date: February 6, 2007 March 13, 2007 April 24, 2007 May 15, 2007 August 21, 2007 November 6, 2007 This legislation also changed candidate filing week to the first week in June, and changed the primary election to the third Tuesday in August. A full election calendar is listed on the Secretary of State website:www.secstate.wa.gov/elections. Please feel free to contact me if you have any questions,Thank you. Sincerely, Katie Blinn Assistant Director of Elections (360) 902-4168 kblinn@secstate.wa.gov ~-~:"~~-nr':-;:-r;-:--·7n-"-n-~-.---, ,,.-'.,In tt:I;',:I,rr:\\ I '<.r--.I'I ~ ,,',I I.!'I 'c DEC J J 2006 i,'.."':"'~J