HomeMy WebLinkAboutOrd 1107 - 1979 Budget Amendment - Street Projects and Capital Equipment ProcurementCITY OF TUKW
AN ORDINANCE OF THE CITY OF TUKWILA AMENDING THE 1979 BUDGET
AS ADOPTED BY ORDINANCE NO. 1090 TO APPROPRIATE UNANTICIPATED
REVENUES FOR STREET PROJECTS AND CAPITAL EQUIPMENT PROCUREMENT.
WHEREAS, revenue from the one -half cent sales tax was greater than
estimated in 1978 and was carried forward as beginning cash, and
WHEREAS, unanticipated expenditures are required in the street program
traffic study, and for necessary capital equipment.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON,
DO ORDAIN AS FOLLOWS:
Section 1. The 1979 annual budget of the City of Tukwila as adopted by
Ordinance No. 1090 is amended to appropriate unanticipated revenue:
App oved as to Form:
REVENUE:
Current Fund
000/301.00
City Street
103/369.30
EXPENDITURE:
Current Fund
009/519.80 53
009/519.90.64
013/532.10.31
City Street
103/541.30.63.15
103/541.30.63.16
C ty Attorney, Lawrence E Hard
WASHINGTON
ORDINANCE NO. J/ 7
Beginning Fund Balance
Published Record Chronicle April C, 1979
Contribution from Active Funds
COUNCIL ACTION
Contribution to Active Funds $120,500
Capital Equipment 60,896
Professional Services 7,800
Roadway Construction
Roadway Construction
ATTEST:
Mayor
c (z u
City Clerk
erk
MEETING DATE AGEk[ A ACTION
IYPt IfFrl�
57,500
63,000
3 /24 R M
+'h I /Do P
PASSED BY THE CITY COUNCII OF THE CITY OF TUKWI,LA, WASHINGTON, at a
regular meeting thereof this day of 1979.
daazzd
!L'r�lC
$189,196
$120,500
$189,196
$120,500
To Councilwoman Mabel Harris
FROM: Mayor Bauch f04)
DATE: March 19, 1979
SUBJECT: Amendment to budget ordinance
The ordinance provides:
EDB /ch
City If Tukwila
6200 Southcenter Boulevard
Tukwila Washington 98188
Edgar Q Bauch, Mayor
M EMORANDUM
The final sales tax collection for 1978 was $189,196 more than projected.
During previous discussions with the City Council, I was directed to bring
a budget amendment to the table for consideration. The attached draft
ordinance is referred to the Finance Committee for consideration.
1. 1978 Deferred Street Program
$57,500 actual bid shortfall.
2. 1979 Street Program
$63,000 estimated shortage based on the 1978 street bid.
3. Traffic Study
$7;800 actual bid shortfall..
4. Capital Equipment
Offset press $5,333
Overhead projector $1,374
Mini Computer $54,189
The estimate for the offset press and projector include funds to procure
peripheral equipment to make the view foils and master plates. The estimate
for the mini computer is the balance available and is somewhere near the
projected cost.
If you need any additional information, please contact me.