HomeMy WebLinkAboutO-2688 - Amends 2006 budget (Special)CITY OF MARYSVILLE
Marysville,Washington
ORDINANCE NO.]..{,8 g
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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,Amending Ordinance No. 2619 and
Amending Ordinance NO.2679.
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,Amending Ordinance No. 2619 and Amending Ordinance No. 2679 are hereby
amended to read as follows:
Est.Beg.Ending Fund
FundBal.&Appropriations Balance
FundDescription Fund No.Revenue Adj.Adjustment Adjustment
General Fund 001 810,388 200,000 610,388
Street Construction 305 915,656 (915,656)
SolidWaste 410 112,223 (112,223)
Golf Course 420 70,803 70,803
UtilitiesDebtService 450 268,988 (268,988)
Total Budget Adjustment $881,191 $1,567,670 $(686,480)
Section 2.Except as provided herein, all other provisions of Ordinance No. 2604,
Amending Ordinance No. 2608,Amending Ordinance No. 2616,Amending Ordinance No.
2619 and Amending Ordinance NO.2679 shall remain in full force and effect,unchanged.
PASSED by the City Council and APPROVED by the Mayor this I:t..-tf....day of
F~,2007.
CITY OF MARYSVILLE
Byii.:./~R
ATTEST:
Approved as to form:
BY~k,~
CITY ATIORNEY
Date of Publication:'2 -/4--01
Effective Date (5 days after publication):
,2-/9-()7
2006 Amendments
,
Original Proposed Ending Revised
Fund Amendment Amended Fund Ending Fd Additional
Fund Fund No.Amendment Description Budget Request Budget Balance Balance Revenue
,Department ,
General Fund Legal 00105515.541000 Legal Services 62,804 62,804 (62,804)
General Fund Police-Custody 00103960.551000 Jail Services 137,196 137,196 (137,196)
General Fund General Fund 00100308.380000 Beginning Fund Balance 610,388 610,388
General Fund General Fund 00100313.331000 Local Sales Tax 200,000 200,000
200,000 610,388 810,388
Golf 42047267.534000 Transfer of inventory 9216 9,216 (9,216)
Golf 42047267.511000 Vacation P/O for Pro 9883 9,883 (9,883)
Golf 42047267.511100 Increased seasonal help 13517 13,517 (13,517)
Golf 42047165.531920 Irrigation &Drainage Supplies 23,015 23,015 (23,015)
Golf 42047079.582000 Interest on lnterfund Loan 15,172 15,172 (15,172)
Golf 42017347.373001 Tournament Fees 25,000 25,000
Golf 42017347.378000 Membership Fees 35,803 35,803
Golf 42000395.354000 Sale of Fixed Assets 10,000 10,000
70,803 70,803
UtilityDebt Service 45000072.572000 DWRFL Debt Service Principal 228,679 228,679 (228,679)
UtilityDebt Service 45000083.583000 DWRFL Deb! Service Interest 40,309 40,309 (40,309)
268,988 (268,988)
Solid Waste 41046290.541000 Recycle Feea .Waste Management 112,223 112,223 (112,223)
381,211 (112,223)
Street Construction 30500030.563000.R9701 State Avenue 116-136th Project 915,656 915,656 (915,656)