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