HomeMy WebLinkAboutOrdinance No. 0877CITY OF MEDINA
ORDINANCE NO 877
AN ORDINANCE OF THE CITY OF MEDINA AMENDING ORDINANCE NO.868
2011 BUDGET AMENDMENT C
WHEREAS, the Medina City Council enacted Ordinance 868 on December 13, 2010
approving the budget for 2011; and
WHEREAS, the Medina City Council enacted Ordinance 871 on February 15, 2011
amending the budget for 2011; and Ordinance 872 on May 9, 2011 amending the budget
for 2011;
WHEREAS, it is necessary to increase Capital Expenditures related to the N.E. 12th
Capital Project; increase Street Revenue and Street Expense related to the SR 520 WA
State DOT Project; and Amend the Transfers from the Reserve Fund into the General
Fund;
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 as summarized below:
FUND
BUDGET DESCRIPTION
REVENUE (2011 All Funds):
$ 5,717,418
Amended Revenue Total 5/9/11:
$ 6,080,998
EXPENDITURES (2011 All Funds):
$ 7,435,595
Amended Expense Total 5/9/11:
$ 7,716,198
TRANSFERS (2011 All Funds):
$ 645,000
BUDGET AMEND C: 11/14/2011
Street Fund:
Revenue: 101.334.03.61.00 $ 19,503
Expense: 101.542.30.41.01 $ 19,503
Capital Fund:
Expense: 307.595.30.63.01 $ 30,533
General Fund:
Transfers In: ($ 200,000)
Reserve Fund:
Transfers Out ($ 200,000)
Amended Revenue Total 11/14/11: $ 6,100,501
Amended Expense Total 11/14/11: $ 7,766,234
Amended Transfer Total 11/14/11: $ 445,000
2011 Adopted Budget Ord. 868 12/13/10
Adopted Budget as of 5/9/2011
2011 Adopted Budget Ord. 868 12/13/10
Adopted Budget as of 5/9/2011
2011 Adopted Budget Ord. 868 12/13/10
WA DOT SR520 Revenue GCA 6496
WA DOT SR 520 Expense GCA 6496
NE 121h Capital Road Construction Project
Remove Transfer from Reserve to General
Remove Transfer from Reserve to General
Adopted 2011 Budget as of 11 /14/2011
Adopted 2011 Budget as of 11 /14/2011
Adopted 2011 Budget as of 11 /14/2011
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 14TH DAY OF NOVEMBER, 2011, AND SIGNED IN
AUTHENTICATION OF ITS PASSAGE THE 14TH DAY OF NOVEMBER 2011.
�A-p-p-� d as to form:
0 J
Bruce Disend, City Attorney
Passed: 11 /14/2011
Published:
Effective Date:
Bret Jordan, Mayor
Attest?
Ra hel Baker, City Clerk
SUMMARY OF ORDINANCE NO. 877
of the City of Medina, Washington
On November 14, 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 C
2011.
The full text of this ordinance will be mailed upon request.
APPROVED by the City Council at their meeting of November 14,
-r
Ra' hel Baker, City Clerk