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ORDINANCE NO. 2287
AN ORDINANCE AMENDING THE 2006 BUDGET
FOR THE CITY OF MOSES LAKE, WASHINGTON
THE CITY COUNCIL OF THE CITY OF MOSES LAKE, WASHINGTON DO ORDAIN AS FOLLOWS:
SECTION 1. GENERAL FUND 000:
Revenue:
Additions:
1. $500 to Transfers In
Expenditures:
Additions:
Miscellaneous Services
1. $500 to Ending Fund Balance
Expenditure Amended
Budget Additions Deductions Budget
$16,306,000 $500 $ -0- $16,306,500
SECTION 2. PARKS FEES FUND 150:
Revenue:
Additions:
1. $27,800 to Planning & Development Fees
Expenditures:
Additions:
1. $37,700 to Transfers to Park & Recreation Improvements Fund 314
Deductions:
1. $9,900 from Ending Fund Balance
Expenditure Amended
Budget Additions Deductions Budget
$85,100 $37,700 $9,900 $112,900
SECTION 3. PARK & RECREATION IMPROVEMENT FUND 314:
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1. $37,700 to Other Improvements
Expenditure Amended
Budget Additions Deductions Budget
$30,600 $37,700 $ -0- $68,300
ORDINANCE 2287
PAGE 2 December 26, 2006
SECTION 4. WATER/SEWER FUND 410:
Expenditures:
Additions:
1. $500,000 to Professional Services
Deductions:
Water Billing
1. $500,000 from Ending Fund Balance
Expenditure Amended
Budget Additions Deductions Budget
$12,464,400 $500,000 $500,000 $12,464,400
SECTION 5. OPERATIONS COMPLEX CONSTRUCTION ACCOUNT 472:
Revenue:
Additions:
1.$1,200,000 to Transfer In from Equipment Rental
2.$ 674,000 to Transfer In from Water/Sewer Construction
Expenditures:
Additions:
1.$1,782,700 to Buildings
2.$ 91,300 to Reimbursable Labor
Expenditure Amended
Budget Additions Deductions Budget
$6,276,400 $1,874,000 $ -0- $8,150,400
SECTION 6. WATER/SEWER CONSTRUCTION ACCOUNT 477:
Expenditures:
Additions:
1. $674,000 to Transfer Out to Operations Complex
Deductions:
1. $674,000 from Ending Fund Balance
ORDINANCE 2287
PAGE 2 December 26, 2006
Deductions:
1. $600,000 from Ending Fund Balance
Expenditure Amended Budget Additions Deductions Budget
$4,992,200 $600,000 $600,000 $4,992,200
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ORDINANCE 2287
PAGE 3 December 26, 2006
SECTION 8. AMBULANCE SERVICE FUND 498:
Revenue:
Additions:
1. $150,000 to Transfers In from General Fund
Expenditures:
Additions:
1. $150,000 to Ending Fund Balance
Expenditure Amended
Budget Additions Deductions Budget
$1,743,700 $150,000 $ -0- $1,893,700
SECTION 9. EQUIPMENT RENTAL FUND 519:
Revenue:
Additions:
1. $ 600,000 to Interfund Loan from Sanitation Fund
Expenditures:
Additions:
1. $1,200,000 to Transfer Out to Operations Complex
Deductions:
1. $ 600,000 from Ending Fund Balance
Expenditure Amended
Budget Additions Deductions Budget
$3,002,800 $1,200,000 $600,000 $3,602,800
SECTION 10. 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 11. The City Council declares that an emergency exists and this ordinance is deemed a public
emergency ordinance necessary for the protection of public health, public safety, public property, or public
peace and shall take effect immediately as provided by law upon one reading if a majority plus one of the
whole membership of the City Council vote in favor of passage.
ORDINANCE 2287
PAGE 3 December 26, 2006
SECTION 8. AMBULANCE SERVICE FUND 498:
Revenue:
Additions:
1. $150,000 to Transfers In from General Fund
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MP,
Ja es A. Whi aker, City Attorney
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