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HomeMy WebLinkAboutOrdinance No. 0897CITY OF MEDINA ORDINANCE NO. 897 AN ORDINANCE OF THE CITY OF MEDINA AMENDING ORDINANCE NO. 894, 2013 BUDGET WHEREAS, the Medina City Council enacted Ordinance 894 on November 13, 2012 approving the budget for 2013; and WHEREAS, it is necessary to increase Street Fund Revenues and Capital Fund Revenues and Expenditures related to Public Works; and General Fund Expenditures. 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 894 is hereby amended as summarized below: FUND STREET FUND Revenue 2012 Carryover: 101 334 03 60 00 2013 Revenue Revised CAPITAL PROJECTS FUND Revenue 2012 Carryover: 307 334 06 91 01 337 334 06 91 03 New: 307 334 06 91 04 307 334 03 80 00 2013 Revenue Revised Expense 2012 Carryover: 307 595 30 63 16 307 595 30 63 01 307 595 30 63 13 New: 307 595 30 63 01 2013 Expense Revised GENERAL FUND Expense 001 514 10 46 00 2013 Expense Revised 2013 REVENUE TOTAL: 2013 EXPENSE TOTAL: BUDGET DESCRIPTION 162,901 35,000 197,901 700,717 79,800 25,132 28,041 103,770 937,460 897,210 39,110 5,580 82,375 103,770 1,128,045 5,226,150 10,007 5,236,157 6,257,880 6,747,622 2013 Adopted Budget National Pollution Discharge Elim. 2013 Revenue Revised 2013 Adopted Budget King Co. Flood Control Grant King Co. Conservation Grant King Co. Flood Control Grant State Transportation (TIB) Grant 2013 Revenue Revised 2013 Adopted Budget Medina Park Pond Treatment NE 12th Retainage Carryover Pub Safety Camera Systems State Transportation (TIB) Grant 2013 Expense Revised 2013 Adopted Budget VVCIA Insurance Liability 2013 Expense Revised Increase of $271,743 as of 4/8/12 Increase of $240,842 as of 4/8/12 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 8th DAY OF APRIL, 2013, AND SIGNED IN AUTHENTICATION OF ITS PASSAGE THE 8th DAY OF APRIL 2013. Approve as to fortm---,\ Kari Sand, City Attorney Passed: Published: Effective Date: 04/08/2013 Michael Luis, Mayor Attest: ,, Rachel Baker, City Clerk