HomeMy WebLinkAboutO-2822 - Amends 2010 budget (Special)CITY OF MARYSVILLE
Marysville, Washington
ORDINANCE NO..:l ~~
An Ordinance of the City of Marysville Amending the 2010 Budget
and providing for the increase of certain expenditure items as
budgeted for in Ordinance No. 2798 as amended by Ordinance No.
2814.
THE CITY COUNCIL OF THE CITY OF MARYSVILLE, WASHINGTON DO
ORDAIN
AS FOLLOWS:
Section 1. Since the adoption of the 2010 budget by the City Council on
November of 2009, 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. 2798 as amended by Ordinance No.
2814 are hereby amended to read as follows:
Est. Beg. Ending Fund
Fund Bal. & Appropriations Balance
Fund Description Fund No. Re~nue Adj. Adjustment Adjustment
General Fund 001 833,245 833,245
Streets 101 20,000 20,000
O~rlay 102 100,000 100,000
Tribal Gaming 104 15,700 15,700
KB Senior Center 106 13,000 (13,000)
Street Construction 305 1,000,000 1,000,000
Park Construction 310 60,000 (60,000)
Fleet Services 501 709,500 709,500
Information Services 503 93,840 93,840
Solid Waste 410 472,000 472,000
Total Budget Adjustment $ 3,244,285 $ 3,317,285 $ (73,000)
The detail concerning the above -referenced amendments are attached hereto as
Exhibit "A".
Page 1 of 3
Section 2. Except as provided herein, all other provisions of Ordinance No.
2798 shall remain in full force and effect, unchanged.
PASSED by the City Council and APPROVED by the Mayor this J.-4-f'A
day of ~'2010.
ATIEST:
BY?~~K
Approved as to form: BY~wSJ
/ CITY ATIORNEY
Date of Publication: 5 J 'J~ /tv, '
Effective Date (5 days after publication): __f~/f-=-3::....;1-f1-,-I_O _
Page 2 of 3
EXHIBIT A -2010
Amendment Account Detail
Beg Fund
Balancel
Description Revenue Ad]
General Fund
CTED Grant· awarded but not funded
Re...enue Adjustment
Transfer to Streets
Add HR Specialist II Position
Floater Position hired earlier than budgeted
Budgeted positions vacant for first half
116th Bridge Barricade
Utility Taxes· Added back to General Fund for better tracking
Transfer to Streets
Total General Fund
Tribal Gaming -Fund 104
Holding Cell Surl.eillance Cameras· 2009 Carry O...er
Jail Cameras· 2009 Carry O...er
Adjust Beginning Fund Balance
Total Tribal Gaming
KBSCC -Fund 106
Computers/Fumiture
Total KBSCC
Street Construction -Fund 305
ROW· 156th O...erpass
Total Street Construction Fund
Parks Construction -Fund 310
Bayl.1ew Trail
Miscellaneous Exp . Sound Transit & Wright Field
Total Parks Construction Fund
Streets -Fund 101
88th & 116th Striping
Transfer in from GF
Total Streets
Arterial Street -Fund 102
O...erlays
Transfer in from GF
Tota I Streets
Solid Waste -Fund 410
2 Solid Waste Trucks
Total Solid Waste
Fleet Maintenance -Fund 501
Ford F250 (Utilities)
Chevy Colorado (Utilities)
Ford Ranger (Utilities)
Tractor Mower with Extended Arm
2 Solid Waste Trucks
)(fer from Utilities/Streets/Soild Waste to fund ...ehicle purchase
Total Fleet Maintenance
Information Services -Fund 503
Add in System Analyst Position· Appro-..ed in 2010 budget
Computer Services Intemal Service Fund Charges
Total Information Services
(30,000)
120,000
743,245
833,245
15,700
15,700
1,000,000
1,000,000
20,000
20,000
100,000
100,000
472,000
472,000
709,500
709,500
93,840
93,840
GRAND TOTAL 3,244,285