1829_00001ORDINANCE NO.1829
AN ORDINANCE AMENDING THE 1998 BUDGETFORTHECITYOFMOSESLAKE,WASHINGTON
THE CITY COUNCIL OF THE CITY OF MOSES LAKE,WASHINGTON DO ORDAINASFOLLOWS:
SECTION 1.GENERAL FUND 000:
Revenue:
1.Add $43,000 to Traffic Study GrantExpenditures:
1.Add $43,000 to 004 Community Development Professional Sr.2.Add $25,000 to 006 Miscellaneous Operating Transfers Out3.Add $43,800 to 010 Engineering Salaries
4.Deduct $68,800 from 006 Miscellaneous Ending Fund Balance
GENERAL FUND 000 1998
1998 Expenditure AmendedBudgetAdditionsDeductionsBudgetAsAmended
$10,997,096 $43,000 $-0-$11,040,096
SECTION 2.BASIN HOMES BLOCK GRANT FUND 197:
This is an unbudgeted debt service account and is included as anestimationforreferenceonly.Expenditures:
1.Add $8,900 to Equity Transfer Out2.Deduct $8,900 from Ending Fund Balance
BASIN HOMES BLOCK GRANT FUND 197 1998
1998 Expenditure AmendedBudgetAdditionsDeductionsBudget
$9,056 $8,900 $8,900 $9,056
SECTION 3.CRESTVIEW STREET LID #57 FUND 282:This is an unbudgeted debt service account and is included as anestimationforreferenceonly.Revenue:
1.Add $39,510 to Beginning Fund BalanceExpenditures:
1.Add $39,510 to Ending Fund Balance
CRESTVIEW STREET LID #57 FUND 282 19981998Expenditure AmendedBudgetAdditionsDeductionsBudgetAsAmended
$(30,569)$39,510 $-0-$8,941
SECTION 4.PARK &RECREATION IMPROVEMENT FUND 314:Revenue:
1.Add $25,000 to Operating Transfer In2.Add $8,900 to Equity Transfer InOExpenditure:
1.Add $117,100 to Capital Purchases2.Deduct $83,200 from Ending Fund Balance
PARK &RECREATION IMPROVEMENT FUND 314 19981998Expenditure AmendedBudgetAdditionsDeductionsBudgetAsAmended
$525,136 $33,900 $201,300 $559,036
ORD.1829/Page 2
SECTION 5.AIRPORT FUND 495:
Expenditures:
1.Add $4,000 to Repair &Maintenance
2.Deduct $4,000 from Ending Fund Balance
AIRPORT FUND 495 -1998
1998 Expenditure Amended
Budget Additions Deductions Budget
As Amended
$33,765 $4,000 $4,000 $33,765
SECTION 6.CENTRAL SERVICES FUND 517:
Revenue:
1.Add $20,700 to Proceeds From Sale of Equipment
Expenditures:
1.Add $20,700 to Lease Prior Year Exchange
CENTRAL SERVICES FUND 517 1998
1998 Expenditure Amended
Budget Additions Deductions Budget
As Amended
$835,415 $20,700 $-0-$856,115
SECTION 7 .BUILDING MAINTENANCE FUND 52 8 :
Expenditures:
1.Add $27,000 to Capital construction
2.Deduct $27,000 from Ending Fund Balance
BUILDING MAINTENANCE FUND 528 1998
1998 Expenditure Amended
Budget Additions Deductions Budget
As Amended
$1,104,112 $27,000 $27,000 $1,104,112
SECTION 8.All Ending Fund Balances which are included in the
preceding budgets which require appropriation by the City Council
are appropriated to specific expenditure categories by the City
Council as set forth in this ordinance.As Ending Fund Balances
are appropriated for expenditures they are shown as both
additions and deductions to the respective budgets.However,in
this ordinance they may be shown as a net change to the Ending
Fund Balance.
SECTION 9.This ordinance shall take effect and be in force five
(5)days after its passage and publication as provided by law.
Adopted by the City Council and signed by its Mayor _on_November
10,1998.
Mayor
APPROVED AS TO FORM
O'ity Attor y
PUBLISHED:11/13/98