HomeMy WebLinkAboutOrdinance No. 0896CITY OF MEDINA
ORDINANCE NO. 896
AN ORDINANCE OF THE CITY OF MEDINA AMENDING
ORDINANCE NO. 880, 2012 BUDGET
WHEREAS, the Medina City Council enacted Ordinance 880 on November 14, 2011
approving the budget for 2012; and
WHEREAS, it is necessary to increase General Fund Revenues and Expenditures
related to Development, Civil Service Hearing, Merchant Credit Card fees, Utilities and
Park Signs.
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 880 is hereby amended as summarized below:
FUND BUDGET
2012 Revenue
GENERAL FUND TOTAL: $5,198,627
General Fund:
Revenue Revisions:
001.322.10.00.00
$ 162,500
001.345.81.00.00
$ 161,000
001.345.89.00.00
160,000
2012 Revenue Revision
$ 483,500
AMENDED REVENUE TOTAL: 5.682.127
DESCRIPTION
2012 Adopted Budget
Ordinance 880
Amended to Include:
Building Permits
Zoning & Subdivision Development
Other Planning and Development
Revenue Increase
2012 Expenditures 2012 Adopted Budget
GENERAL FUND TOTAL: $5,056,868 Ordinance 880
General Fund:
Amended to Include:
Expenditure Revisions:
001.514.10.49.10
$
9,700
Develop. Rev.- Credit Card Fees
001.518.10.47.00
$
7,000
Utility- Elec., Water, Waste
001.521.20.41.00
$
72,655
Civil Service — Skinner Hearing
001.558.60.41.00
$
4,100
Prof. Services
001.558.60.41.01
$
26,000
Planning Consultant
001.558.60.41.02
$
26,000
Hearing Examiner
001.558.60.41.07
$
98,000
Engineering Consultant
001.558.60.41.50
$
16,400
Landscape Consultant
001.576.80.41.00
5,586
Prof. Services -Signs
2012 Expenditure Revision
$
265,441
Expenditure Increase
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 1 jyh DAY OF DECEMBER, 2012, AND SIGNED IN
AUTHENTICATION OF ITS PASSAGE THE 1 01h DAY DECEMBER 2012.
Approved as to form',
Kari Sand, City Attorney
Passed:
Published:
Effective Date:
Michael Luis, Mayor
Attest: /I 1-1A
-Vad,llel Baker, City Clerk