1349_00001ORDINANCENO.1349
AN ORDINANCEAMENDINGTHE1988 BUDGETFORTHECITYOFMOSESLAKE,WASHINGTON
THE CITY COUNCILOF THECITYOF MOSESLAKE,WASHINGTONDO0ÈDAINAS FOLLOWS:
SECTION 1.GENERALFUND 000:To budget $3,200 for odifications totheCADDRoomandtransfersamefromUnreservedEndingFundiBalance.To budget 3,000 for aerial photos and transfer same fromUnreservedEndingFundBalance.To budget $4,470 for ALS pay forfiremanandincreaserevenuefromsamaritanHospitalinsameAmount.To transfer $3,000 from the Unreserved Ending Fund BalancetoanoperatingTransfertobetransferredtotheStreetFund.Totransfer3,950 of Salaries and fringes in the Parks Department totheStreetDepartmenttooffsetParksemployeestimewhoworkedintheStreetDepartment.
SENEltu.FUND 000 1988Asamendedtodate:AmendedBudgetAdditionsDeductionsBudget
$4,187,509 $13,670 $9,200 $4,191,979
SECTION2.STid:ET FUND116:To budget $3,950 for salaries and fringesintheStreetDepartmentwhichwereprovidedbytheParksDepartmentandprovideforanOperatingtransferfromtheParksDepartmentwithintheGeneralFund.To increase the 'B'OtherExpenseBudgetintheStreetFundviaanoperatingtransferfromtheGeneralFundintheamountof$3,000.To Increase the 'A'Personnel costs in the Street Fund in the amount of $10,000 andtransfersamefromtheUnreservedEndingFundBalanceintheStreetFundtoallowforpotentialsnowplowing.I STREEf FUND 116 1988Asamendedtodate:AmendedBudgetAdditionsDeductionsBudget
$462,796 $16,950 $10,000 $469¡746
SECTION3.STREETIMPROVEMENTFUND309:To increase the Street Improvementbudgetby$125,000 and transfer same from the Ending Fund BalanceintheStreetImprovementFundforadditionalsidewalksandhigherengineeringcosta.
STREETIMPROVEMENTFUND 309 1988Asamendedtodate:AmendedBudgetAdditionsDeductionsBudget
$848,000 $125,000 $125,000 $848,000
SECTION4.MATER/SEWERFUND410:To budget $6,000 for personal costs inWaterAccount411andtobudget$4,000 for other expenses in theWaterAccount411ofFund410andtransfersamefromtheUnreservediFundBalanceintheWater/Sewer Fund per direction from the CityManager.
WKfER/SENERFUND 410 1988Asamendedtodate:AmendedBudgetAdditionsDeductionsBudget
$3,999,494 $10,000 $10,000 $3,999,494
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SECTImi5.CDŒRALSERVICESFUND517:To increase e:penditure object #661LeasePurchasedeferringtoCapitalby$6,557 to the actual 1988leasepurchaseamountandincreaserevenueproceedsofcapitalleases.To increase object 411 Professional Services by $8,505 anddeductthesamefromtheUnreservedFundBalanceinFund#517.
CENTRALSERVICESFUND517 1988Asamendedtodate:AmendedBudgetAdditionsDeductionsBudget
$367,248 $15,062 $8,505 $373,805
SECTION6.EQUIPMENTRENTALFUND519:To increase the Equipment RentalOtherExpensebudgetby$25,000 and deduct the same from theUnreservedFundBalanceforgradermaintenanceandatruck.
EQUIPMENTRENTALFUND519 1988Asamendedtodate:AmendedBudgetAdditionsDeductionsBudget
$1,052,053 $25,000 $25,000 $1,052,053
SECTION7.FIREMENPENSIONFUND611:To budget $1,500 firemen pensionbenefitsandtransfersamefromtheEndingFundBalanceinFiremenPensionFund611.
FIREMENPENSIONFUND 611 1988Asamendedtodate:AmendedBudgetAdditionsDeductionsBudget
$32,600 $1,500 $1,500 $32,600
Section 8.This ordinance shall take effect and be in force (5)days (1)after its passage and publication as provided by law.
Adopted by the City Council and signed by its Mayor on December27 ,
City Clerk
AP D AS TO ORM
City Att ne
SUMMARYPUBLISHED12/30/88