ORD 90-14 1990 BUDGET AMENDMENTORDINANCE NO. 90 - 14
AN ORDINANCE OF THE CITY OF WINSLOW AMENDING THE
1990 BUDGET ORDINANCE NO. 89-58 AND PROVIDING FOR
RESOURCES AND USES UNFORSEEN AT THE TIME OF THE
1990 BUDGET ADOPTION.
WHEREAS, additional sales and use tax revenue is anticipated
due to new commercial development; and
WHEREAS, the city council finds that it is in the best interest
of the city to amend the appropriations in the Current Expense Fund
based on the anticipated additional sales and use tax revenue; NOW,
THEREFORE,
THE CITY COUNCIL OF THE CITY OF WINSLOW, WASHINGTON, DO
ORDAIN AS FOLLOWS:
Section 1. Ordinance No. 89-58, and the 1990 budget are each
hereby amended as set forth on Exhibit A, attached hereto.
Section 2. The City Clerk/Treasurer is hereby authorized and
directed to make the necessary and appropriate changes to the 1990
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 from and after its passage, approval,
publication and posting as required by law.
PASSED by the City Council this 7th day of June, 1990.
APPROVED by the Mayor this 7th day o,t?June, 1990.
SAM J. 'GRANATO, Mayor
ATTEST/AUTHENTICATE:
APPROVED AS TO FORM:
ROD P. KASEGUMA, City Attorney
FILED WITH CITY CLERK: June 1, 1990
PASSED BY THE CITY COUNCIL: June 7, 1990
PUBLISHED: June 13, 1990
POSTED: June 13, 1990
EFFECTIVE DATE: June 18, 1990
ORDINANCE NO. 90-14
EXHIBIT A
ORDINANCE NO. 90 - 14
PAGE 1
AMENDING THE 1990 BUDGET
BUDGET REVENUE AND EXPENDITURES BY FUND
FUND NO. TITLE
RESOURCES/USES
1990 BUDGET 1990 AMENDED
001 CURRENT EXPENSE FUND $1,558,838 $1,718,838
101 STREETS FUND 437,843 437,843
201 G.O. BOND REGULAR LEVY 90,837 90,837
202 G.O. BOND SPECIAL LEV 26,528 26,528
203 LID BOND FUND 128,329 128,329
301 CONSTRUCTION FUND 1,320,514 1,320,514
401 UTILITIES FUND 2,857,448 2,857,448
402 BOND RED. & RES. FUND 1,072,267 1,072,267
501 SELF INSURANCE FUND 114,283 114,283
$ 7,606,887 $ 7,766,887
Resources and uses total include beginning and end fund balances.
EXHIBIT A
ORDINANCE NO. 90 - 14
PAGE 2
AMENDING 1990 BUDGET
Detail for Current Expense revised revenue and appropriation $160,000:
Account No. Title
001.10.00.313.10
1990 Budget 1990 Amended
Revenue
Sales and Use Tax $ 300,000
460,000
SALARIES AND WAGES
Appropriation
001.10.02.512.50.10
.20
001.10.04.514.10.10
.20
001.10.06.558.60.10
20
001.10.05.521.10.10
Court Clerk Part time
Benefits
Acct. Clerk Temp.
Benefits
Plan Asst. Temp.
Benefits
Acting Sgt.
TOTAL SALARIES & BENEFITS
Part time rate dollars per hour
Court Clerk $7.00
Acct. Clerk $10.50
Plan Asst. $10.50
Acting Sgt. $15.53
3,780
756
0
0
0
0
_4~S36
5,905
1,101
11,000
3,300
8,086
1,625
PROFESSIONAL SERVICES
001.10.03.513.10.41
001.10.03.513.10.41
001-10.06.558.60.41
Admin. As.st.
Annex. Brochure ConsIt.
Newsletter
Planner
TOTAL PROFESSIONAL SERVICES
0
0
0
12,000
3,500
3,000
_16.2.50
EXHIBIT A
ORDINANOE NO. 90 - 14
PAGE 3
AMENDING 1990 BUDGET
LEGAL SERVICES
001.10.00.515.22.41 Civil
TOTAL LEGAL SERVICES
PERSONNEL
001.10.00.516.10.41
TOTAL PERSONNEL
END FUND BALANCE
508.00
Professional Service
55.000
55,000
0
_35~_361
75,000
75,000
13.200
13,200