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ORD 91-33 AMEND 1991 BUDGETORDINANCE No. 91 -3-3 AN ORDINANCE OF THE CITY OF WINSLOW AMENDING THE 1991 BUDGET ORDINANCE NO. 90-32 AND PROVIDING FOR RESOURCES AND USES NOT FORESEEN AT THE TIME THE 1991 BUDGET WAS ADOPTED. WHEREAS, on December 16, 1990, the City Council adopted the budget for 1991 by Ordinance 90-32; and WHEREAS, Ordinance 90-32 was previously amended on March 14, 1991, by Ordinance 91-15 in order to make provision for additional revenues and expenditures resulting from the annexation for all of Bainbridge Island; and WHEREAS, prior estimates of revenues and expenditures incorporated into the 1991 budget were made prior to any of the City's staff or advisors having experience with an annexation of the size that occurred on March 1, 1991; and WHEREAS, significant changes, including establishment of an initial labor agreement, effects of the Growth Management Act, and receipt of several grants, have occurred since annexation which require changes in the expenditures needed; now, therefore, THE CITY COUNCIL OF THE CITY OF WINSLOW, WASHINGTON, DO ORDAIN AS FOLLOWS SECTION 1. Ordinances 90-32 and 91-15 and the 1991 budget are each amended hereby as set forth on Exhibit A, attached hereto. SECTION 2. The City's Finance Director is hereby authorized and directed to make the necessary and appropriate changes to the 1991 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. Any acts made consistent with the authority and prior to the effective date of this ordinance are ratified and confirmed. SECTION 4. This ordinance shall take effect and be in force five days from and after its passage, approval, publication and posting as required by law. PASSED by the City Council this 19 th day of September, 1991. APPROVED by the Mayor this 19 th day of September, 1991. SAM\J. WRANATO, Mayor Y ATTEST/AUTHENTICATE: RALPH W. EELLS, Clerk/Treasurer APPROVED AS TO FORM: ROD P. KASEGUMA, City Attorney FILED WITH THE CITY CLERK September 17, 1991 PASSED BY THE CITY COUNCIL September 19, 1991 PUBLISHED : September 25, 1991 POSTED : September 25, 1991 EFFECTIVE DATE : September 30, 1931 ORDINANCE 91 - 33 EXHIBIT A ORDINANCE NO. 91 - AMENDING THE 1991 BUDGET BUDGET RESOURCES AND EXPENDITURES BY FUND : Resources and uses include beginning and ending fund balances. RESOURSES / USES FUND NO. FUND NAME 1991 AMENDED -------- 001 ------------------------- CURRENT EXPENSE FUND -------------- $3,295,444 101 STREETS FUND 2,372,741 102 GRANT FUND 369,042 103 L.T.G.O. EQUIPMENT FUND 1,484,171 201 G.O. BOND REGULAR LEVY 84,985 202 G.O. BOND SPECIAL LEVY 0 203 L.I.D. BOND FUND 215,677 301 L.I.D. CONSTRUCTION FUND 1,910,968 401 UTILITIES FUND 3,150,018 402 REVENUE BOND FUND 1,224,747 403 UTILITY CONSTRUCTION FUND 1,798,764 501 SELF INSURANCE FUND 182,751 622+ MISC., TRUST, ETC. 13,117 ------------ $16,102,425 Resources and uses include beginning and ending fund balances.