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865 2006 Budget Amendments CITY OF YELM ORDINANCE NO. 865 AN ORDINANCE amending the 2006 City of Yelm Budget as adopted by Ordinance No. 840 on December, 2005, by increasing/decreasing appropriations in excess of original estimates and making required end of year adjustments. Section 1. The City Council of the City of Yelm, Washington ordains as follows: FUND NO. 2006 budgeted amounts for revenue and/or expenditures for the operation of the government of the City of Yelm for the fiscal year ending December 31, 2006, are increased/decreased by the shown amounts. DEPARTMENT/FUND DESCRIPTION Revenue Expense 8,225 5,782 2,443 11,564 11,564 39,692 39,692 308,592 308,592 190,485 190,485 4,870,492 4,870,492 4,642,914 4,642,914 10,071,964 10,071,964 001515 001 001 576 001 120 407 202 310 302 Legal Services/Civil Current Fund (Transfers from 109 and 112 Closures) (110 YPD Substance Abuse (Close 110, $958 to Current Fund)) (112 Five Corners Loan (Close 112, $4,825 to 001 Current)) Electric Utility Tax Park Department Local Sales & Use Tax Transportation Facilities Charge (Transfer In from 308 Closure) (308 Yelm Ave ENancil Rd (Close to 120 TFC)) LID #1 Bond Redemption (Rev and Exp Increases) Killion Rd LID #2 Repayment (Bond Anticipation Note) Killion Road Improvements (Bond Anticipation Note Proceeds) Municipal Building Fund (Bond Proceeds) Total Budget Change: Section 2. Section 3. The budget for the year 2006 as amended by the changes in Section 1 shall be filed in the office of the City Clerk who is hereby directed to transmit this supplemental budget to the Auditor of the State of Washington, Division of Municipal Corporations. Ratify and Confirmation Clause - Any action taken pursuant to this ordinance but prior to the effective date is hereby ratified and confirmed. rcalion on this 1 ih day of December 2006. yJ 0-6~uL Agne . Bennick, City Clerk-Treasurer PUBLISHED: Nisqually Valley News, December 22,2 06 ab\rnso\legal\06\ord 865