ORD 87-31 AMENDING 1987 BUDGET ORDINANCE NO. 87-31
AN ORDINANCE OF THE CITY OF WINSLOW, WASHINGTON, AMENDING THE
1987 BUDGET, ADOPTED BY ORDINANCE NO. 86-30.
WHEREAS, the City Council adopted the 1987 budget
by passage of Ordinance No. 86-30, and
WHEREAS, the City Council finds that it is in the
best interests of the public health, safety, and general
welfare to amend the budget to allow for expenditure for
items not reasonably anticipated at the time of passage of
the 1987, budget and
WHEREAS, the City Council finds that increasing the
appropriations in certain funds is in the best interests of
the City, and
WttEREAS, this ordinance was not voted on until at
least five days after its introduction by filing with the
CIty Clerk, now, therefore,
THE CIlY COUNCIL OF THE CITY OF WINSLOW,
WASHINGTON, DO ORDAIN AS FOLLOWS:
Section 1. Ordinance No. 86-30 and the 1987 budget
are each hereby amended as set forth on Exhibit A, attached
hereto and incorporated herein by this reference as if set
forth in full.
Section 2. The City Clerk/Treasurer is hereby
authorized and d~rected to make the necessary and appropriate
changes to th~ 1987 budget as authorized by this ordinance.
A copy of this ordinance shall be transmitted to the Division
of Municipal Corporations in the office of the State Auditor
and to the Association of Washington Cities.
Section 3. This ordinance, having received the
vote of one more than a majority of all members of the City
Council shall be in full force and effect five days after
publication.
APPROVED:
ALICE B. TAWRESEY,~YOR~
ATTEST/AUTHENTICATED:
DONNA J CLERK ER
FILED WITH THE CITY CLERK~ ~
PASSED BY Tile CITY COUNCIL: December 17,
PUBLISHED: December 23, 1987
EFFECTIVE DATE: December 28, 1987
ORDINANCE NO. 87-31
1987
1987
FUND NO.
001
101
199
201
401
402
501
EXHIBIT
1987 BUDGET
TITLE
CURRENT EXPENSE
CITY STREET
FEDERAL SHARED REVENUE
JANUARY G.O. BOND
UTILITY
BOND REDEMPTION & RESERVE
UNEMPLOYMENT RESERVE FUND
A
as amended
1987
BUDGET
$ 932,142
745,991
38,900
95,112
2,016,014
2,260,036
34,069
$ 6,122,264
1987
AMENDED BUDGET
1,000,330
1,000,054
38,900
95,112
1,672,251
2,260,036
34,069
6,100,752
The detail for the 1987 budget amendments are as follows:
Fund Revenue
001 Current Expense $ 68,188
Total 001 increase $ 68,188
Expense Comments
4,900
1,000
62,288
68,188
391.10 Bond Proceeds
Park Projects
512.50.10 Hearing Examiner
and County Clerk Salary
512.50.20 Benefits for
above
508. Increase End
Fund Balance
101 Streets
Total 101 Increase $
56,063
83,000
115,000
254,063
4,000
(20,000)
(15,000)
7,000
2,000
365,995
(5,000)
(95,763)
10,831
254,063
391.10 Bond Proceeds
Sidewalks
397.70.65 LID 10/11 Bond
Proceeds UAB Project
397.43.65 Utility Costs
UAB Project
542.30.10 Roadway Salary
542.30.48 Repair and
Maintenance
542.40.31 Operating
Supplies
542o70.10 Roadside Salary
592.41.41 Debt Service
Costs for Bonds
595.41.65 UAB Total Cost
595.42.64 Maintenance
Equipment
597.00 Transfer to
Other Funds Utility UAB
508
Increase
End Fund Balance
401 Utility
102,000
(95,763)
(350,000)
115,000
308 Beginning Fund
Balance Increased
397 Transfer from
Streets UAB
398 Storm Drain Bond
Deleted
597.11.49
Transfer to
Streets UAB
Total
401
Decrease
(2,000)
(50,000)
(115,000)
(32,000)
(167,500)
(82,263)
$(343,763)(343,763)
594.01.64 EqUipment
Expense moved to 1988
594.01.63 Capital Project
Decrease Water
594.01.64 Equipment
Expense moved to 1988
594.01.63 Capital Project
moved to 1988 Sewer
594.01.63 Capital Project
adjusted UAB; and Storm
Drainage Project moved to
1988
508 End Fund Balance
Decrease