HomeMy WebLinkAboutO-2764 - Amends 2009 budget (Special)CITY OF MARYSVILLE
Marysville, Washington
ORDINANCE NO.;).,7 b {
An Ordinance of the City of Marysville Amending the 2009 Budget
and providing for the increase of certain expenditure items as
budgeted for in 2009 and Amending Ordinance No. 2751 and
Ordinance No. 2761.
THE CITY COUNCIL OF THE CITY OF MARYSVILLE, WASHINGTON DO
ORDAIN AS FOLLOWS:
Section 1. Since the adoption of the 2009 budget by the City Council on
November of 2008, 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. 2751 and Ordinance No. 2761 are
hereby amended to read as follows:
Est. Beg. Ending Fund
Fund Bal. & Appropriations Balance
Fund Description Fund No. Revenue Adj. Adjustment Adjustment
General Fund 001 1,776,565 1,776,565
Capital Reserve Fund 005 1,776,565 (1,776,565)
Technology Infrastructure 108 12,808 (12,808)
Total Budget Adjustment $ 1,776,565 $ 3,565,938 $ (1,789,373)
The detail concerning the above -referenced amendments are attached hereto as
Exhibit "A".
Section 2. Except as provided herein, all other provisions of Ordinance No.
2751, and Ordinance No. 2761 shall remain in full force and effect, unchanged.
PASSED by the City Council and APPROVED by the Mayor this).b ~J....
day of ]Q.bAAN-+--, 2009.I Page 1 of 3
CITY OF MARYSVILLE
BY~~
Dennis L. Kendall, MAYOR
ATTEST:
Approved as to form:
BY~KUJ»eO
Grant Weed, CITY ATTORNEY
Date of Publication: I!"L 7 I () <]r I
,Effective Date (5 days after publication): __:2-+-l_"'Z--f-,A_D---+.._
Page 2 of 3
EXHIBIT A -2009
Amendment Account Detail
Beg Fund Ending Fund
Balancel Appropriation Balance
Description Revenue Adj Adjustment Adjustment
General Fund
Marysville School District Property Purchase 1,776,565 1,776,565
Total General Fund 1,776,565 1,776,565
Capital Reserve Fund -Fund 005
Transfer to General Fund for MSD Property Purchase 1,776,565 (1,776,565)
Total Capital Reserve fund 1,776,565 1,776,565 (1,776,565)
Technology Infrastructure· Fund 108
I-Net Expansion to New Fire Administration Building 12,808 (12,808)
Total Technology Infrastructure Fund 12,808 (12,808)
GRAND TOTAL 1,776,565 3,565,938 (1,789,373)
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