HomeMy WebLinkAboutO-2807 - Amends 2009 budget (Special)CITY OF MARYSVILLE
Marysville, Washington
ORDINANCE NO.2-~ 7
An Ordinance of the City of Marysville Amending the 2009 Budget and
providing for the adjustment of certain expenditure items as budgeted for in
2009 and Amending Ordinance No. 2751, Amending Ordinance No. 2761,
Amending Ordinance No. 2764 and Amending Ordinance No. 2777
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 adjustment of certain expenditures. The following funds
as referenced in Ordinance No. 2752, Amending Ordinance No. 2761, Amending Ordinance
No. 2764 and Amending Ordinance No. 2777 and in Exhibit A 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 66,685 66,685
Golf Course 420 150,000 150,000
I/Net 108 7,301 (7,301 )
Drug Seizure Fund " 103 20,747 17,500 3,247
Total Budget Adjustment $ 237,432 $ 241,486 $ (4,054)
Section 2. In accordance with RCW 35.54.095 allowing for the transfer to an
amount not less than ten percent of the net outstanding obligations of the local improvement
guaranty fund to the General fund.
Section 3. Except as provided herein, all other provisions of Ordinance No. 2751,
Amending Ordinance No. 2761, Amending Ordinance No. 2764, Amending Ordinance No.
2777 and shall remain in full force and effect, unchanged.
i ED by the City Council and APPROVED by the Mayor this I 'i j-I. day of
~~rfU)'''' ,2009.
CITY OF MARYSVILLE
MAYOR
ATTEST:
By~f1&;
Approved as to form: n
K...~
CITY ATTORNEY
Date of Publication: /2-?/3 -0 C;
Effective Date (5 days after publication):
By
Exhibit A 2009 Detail Budget Adjustment
Fund No. Amendment Description
Original
Fund
Budget
Amendment
Request
Proposed
Amended
Budget
Ending
Fund
Balance
Revised
Ending Fd
Balance
Additional
Revenue
00100010.548000.G0902
00108339.391168 G0902
001000SO.53S000.G0903
00108331.316738.G0903
Jail Locks & Lockers -Granl Expenditures
Jail Locks & Lockers -Granl Re",nue
Video Court· Grant Expenditures
Video Court -Grant Re-.enue
53,668
13,017
(53,668)
53,668
(13,017)
13,017
53.668
13,017
66,685 66,685
'42047061.549000
'42047076.563000
'42017381.311000
Legal Settlement
Res tauranl remodel
Interfund Loan
5,000 SO,OOO
100,000
150,000
(50,000)
(100,000)
150,000 1SO, 000
150,000
'10800080.541000
10800080.549000.0838
Annual Maintenance
Web Sireaming
7.260 5,200
2,101
7,301
(5,200)
(2,101)
(7,301)
'10308308.380000
'10308357.374000
10308521.535000.0933
Adjust Beginning Fund Balance
Drug Forfeitures -Re-...enue
Public Safety Building Remodel Project 17.500
3,981
16,766
(17,SOO)
3.981
16.766
17,500 3,247 20,747