HomeMy WebLinkAboutOrdinance No. 0871CITY OF MEDINA
ORDINANCE NO 871
AN ORDINANCE OF THE CITY OF MEDINA AMENDING ORDINANCE NO. 868
2011 BUDGET AMENDMENT
WHEREAS, the Medina City Council enacted Ordinance 868 on December 13, 2010
approving the budget for 2011; and
WHEREAS, it is necessary to decrease expenditures based on a December 13, 2010
proposed 2011 Budget Amendment presented by Council and brought back before the
Council on January 11, 2011.
WHEREAS, this ordinance has been approved at least five days after its introduction as
required by RCW 35A.33.090;
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF MEDINA,
WASHINGTON, DO ORDAIN AS FOLLOWS:
SECTION 1. Ordinance 868 is hereby amended to set total expenditures at $7,464,215
as summarized below.
FUND
2011 Expenditure All Funds
Amended to Include:
General Fund:
Expenditure Revisions:
001.512.50.41.20
001.512.50.51.10
001.514.10.11.00
001.521.20.48.10
001.521.40.43.00
001.521.20.64.50
001.525.60.41.00
001.574.20.11.00
001.574.20.12.00
Total General Exp. Reduction
001.558.60.32.00
Capital Fund:
307.595.30.63.16
Total 2011 Budget
Amendment A
EXPENDITURE DESCRIPTION
$7,435,595 2011 Adopted Budget
Ordinance 868
($ 3,000)
Reduce Public Defender
($11,000)
Reduce Municipal Court
($11,000)
Reduce Finance Support
$10,000
Increase Repairs & Maint. Autos
($ 4,000)
Reduce Travel & Training
($45,280)
Remove New Automobile
($ 5,000)
Reduce EP Coordinator Contract
($ 1,000)
Reduce Lifeguard Salaries
300
Reduce Lifeguard Overtime
$(70,580)
Total Item OB-6 Reductions
$ 1,200
To include approved expenditure in
total due to formula error- Planning
& Development
$ 98,000
Medina Storm Water Ponds
(Unspent -Carryover from 2010)
SECTION 2. The City Manager is authorized to make any transfers necessary to carry
out the terms of this ordinance.
SECTION 3. The effective date of this ordinance shall be (5) days after its publication
of a summary of its intent and contents.
PASSED BY AT LEAST ONE MORE THAN A MAJORITY OF THE CITY
COUNCIL ON THIS 15TH DAY OF FEBRUARY, 2011, AND SIGNED IN
AUTHENTICATION OF ITS PASSAGE THE 15TH DAY FEBRUARY 2011.
Approved as to form:
Bruce Disend, City Oorney
Passed: ;--& I 1
Published: ((
Effective Date:
Bret rdan,'Mayor
Atte7//�O�
Ra el Baker, City Clerk
M
SUMMARY OF ORDINANCE NO. g�
of the City of Medina, Washington
On February 15t", 2011 the City -Council of the City of Medina,
Washington, adopted Ordinance No. , the main points of which are
summarized by its title as follows:
AN ORDINANCE OF THE CITY OF MEDINA AMENDING ORDINANCE
NO. 868, 2011 BUDGET AMENDMENT
2011.
The full text of this ordinance will be mailed upon request.
APPROVED by the City Council at their meeting of February 15th,
achel Baker, City Clerk