HomeMy WebLinkAboutO-2860 - Amends 2011 budget (Special)CITY OF MARYSVILLE
Marysville, Washington
ORDINANCE NOlX'
AN ORDINANCE OF THE CITY OF MARYSVILLE AMENDING THE
2011 BUDGET AND PROVIDING FOR THE INCREASE OF CERTAIN
EXPENDITURE ITEMS AS BUDGETED FOR IN ORDINANCE NO.
2839 AS AMENDED.
THE CITY COUNCIL OF THE CITY OF MARYSVILLE, WASHINGTON DO
ORDAIN AS FOLLOWS:
Section 1. Since the adoption of the 2011 budget by the City Council on
November 8th of 2010, it has been determined that the interest of the citizens of the
City of Marysville may best be served by the increase of certain expenditures. The
following funds as referenced in Ordinance No. 2839 as amended, are hereby
amended to read as follows:
Current Amended Amount of
Fund Title Fund No. Description Budget Budget Inc/(Dec)
Technology-VNet 108 Beginning Fund Balance $27,059 $61,664 $34,605
Technology-VNet 108 Expenditures $87,000 $169,000 $82,000
Technology-VNet 108 Ending Fund Balance $60,759 $13,364 ($47,395)
Parks Construction 310 Beginning Fund Balance $21,164 $21,164 $0
Parks Construction 310 Revenue $157,200 $210,125 $52,925
Parks Construction 310 Expenditures $141,632 $171,632 $30,000
Parks Construction 310 Ending Fund Balance $36,732 $59,657 $22,925
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.
2839 shall remain in full force and effect, unchanged.
PASSED by the City Council and APPROVED by the Mayor this
day of 1Y'.Q-1 '2011.
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CITY OF MARYSVILLE
ATTEST:
BY---L~~..........J~..!.L~~~_
'-z:eP~j CITY CLERK
Approved as to form:
BY~k.~
CITY ATTORNEY
Date of Publication: s/trbt
Effective Date (5 days after publication): _5..L·f-I--l2......)+l-l-ll-( _
rj
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EXHIBIT A -2011
Amendment Account Detail
Appropriation
Adjustment
Ending Fund
Balance
Adjustment
82,000
82,000
(47,395)
(47,395)
30,000
30,000
(30,000)
52,925
22,925
112,000 (24,470)
Description
Technology· Fund 108
2010 Budget Carryover
Total Technology -Fund 108
Parks Construction· Fund 310
SR529 Illumination and Irrigation
Tree Removal -BP
Total Parks Construction Fund
GRAND TOTAL
Beg Fund
Balance!
Revenue Adj
34,605
34,605
52,925
52,925
87,530
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