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1263_00001ORDINANCENO.1263 AN ORDINANCEAMENDINGTHE 1987 BUDGETFORTHE CITY OFMOSESLAKE,WASHINGTON THE CITY COUNCILOF THECITY OF MOSESLAKE,WASHINGTONDOORDAINAS FOLLOWS: I Section 1.EQUIPMENTRENTALFUND519:To provide for the hiring of a newemployeefortheEquipmentRentalFund.This employee is budgeted at entrylevelbeginningMarch1;1987 including fringe benefits.These funds are tobetransferredfromtheunreservedendingfundbalancetotheappropriateBARSbudgetcategories.The ending unreserved Fund Balance after this deductionwillbe$20,878 in the Equipment Rental Fund. EQUIPMENTRENTALFUND519 1987Asamendedtodate: Previously Expenditure Fund Balance AmendedAmendedAdditionsDeductionsBudget $818634 $21;112 $21;112 $818;634 Section 2.WATERSEWERCONSTRUCTIONFUND 477:To provide for $15;000sewermaincorrectionsattheHarvestManorMobileHomePark.These fundswillbetransferredfromthereserveforfutureconstructionprojectstotheWaterSewerConstructionFundtoObject654CIPSewerprojects. WATERSEWERCONSTRUCTIONFUND477 1987Asamendedtodate: Budget Expenditure Fund Balance Amended $5 350 Additi0ons Deduc00tions $1 27d 350 Section 3.GENERALFUND000:To transfer $2;200 from the unreserved end-ing fund balance for the baTance of the pool feasibility study which was notcompletedin1986andtotransfer$800 from unreserved ending fund balance forplayequipmentwhichwasbudgetedbutnotpaidin1986.At the end of eachyearalluncompletedpurchasesfallintotheendingfundbalanceandmustbere-budgeted if the expenditure was not completed in the year for which it wasoriginallybudgetedasprovidedbytheRCW.The ending unreserved FundBalanceintheGeneralFundafterthisdeductionwillbe$19 151. GENERALFUND000 1987Asamendedtodate: Previously Expenditure Fund Balance AmendedAmendedAdditionsDeductionsBudget $3,792,760 $3,000 $3,000 $3,792 760 Section 4.This ordinance shall take effect and be in force (5)days afteritspassageandpublicationasprovidedbylaw. Adopted by the City Council and signed by its Mayor on March 10,1987. L y Storneys Puh1tsh:March 20,1987