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459
<br /> October 29,1986
<br /> I
<br /> •
<br /> 021 Planning 3,854.37 425 Transit 9,204.94
<br /> 024 Public Works c Admin 20,939,13 430 Parking Garage 9,109.05
<br /> 026 Animal Control 813.62 501 Eguip Rental 30,220.12 •
<br /> 027 Senior Center 624.94 502 City Insurance Fund 48,045.87
<br /> 038 Risk Management 57.08 503 Wkre Comp.Self Ineur 2,924.13
<br /> 031 Police 8,988.27 504 Central Stores 5,095.01 ,�
<br /> 032 Fire 6,179.49 637 Police Pension 52,996.07
<br /> 038 Facilities 9,891.23 630 Fire Pension 72,051.00
<br /> 713 Evergreen Way Impr. 2,324,44
<br /> TOTAL GENERAL FOND$151,433.14 714Everett Mall Impr, 3,969,]1 I
<br /> 716 3rd Ay S¢ wLID 496.75
<br /> 101 Park and Recreation 11,895,89 717 4th Ave West Imp,. 4,530.87 •
<br /> 110 Library 10,969.72 719 Silver Lk Sewer LID 282.00
<br /> 115 Gen Gov Spec Project 11.00 721Southpt-ev.Way Ext. 24.46
<br /> 1,696,53 722 LID 722-112TH 15 Ste 843.75 '
<br /> 120 8 17,164.51 723 MARILYN5.00
<br /> 132 Golf t 16,938.03 724 100THST. IMPR. 464.18
<br /> 133 Golf Project Cont. 1,400.50 801 claims 483,742.35 •
<br /> 136 Municipal Arta 4,830.73
<br /> 141 Cum Res/Self Ins 1,555,81
<br /> TOTAL CLAIMS $1,156,169.29
<br /> RESOLUTION-WORKING FUND ESTABLISHED •
<br /> To adopt Resolution No.2]]8 as follows:
<br /> WEEREAS, working Puncta a n saary 1n the daily operations
<br /> of the various city departmacts,endec
<br /> e
<br /> BAS,c gementLol of the working funds should be in the Office
<br /> o£Pvnaneval Mana ,
<br /> THEREFORE,a by the City Council of Everett
<br /> that authorition given RESOLVED
<br /> Vthe Director of u the Officeof
<br /> Pinancial Management to establish working funds as needed.
<br /> RESOLVEDBE IT ALSO
<br /> the Director of the Office o
<br /> Financial Management
<br /> halle tablish policies and procedures for the
<br /> control and use of the working funds. •
<br /> •
<br /> THIS RESOLUTION supercedea Resolution No.2518,
<br /> ted
<br /> ns. RESOLUTION OF INTENTSON -"
<br /> PE TO adopt Resolution No.2779 as follows: 1
<br /> 13.09
<br /> 19,11 BE I RESOLVED THE CITY COUNCIL OF THE CETT OF DVeRET,
<br /> 12.11 WASHINGTON,IT
<br /> follows 6y T
<br /> 15.16
<br /> 11.31 Section 1 RCN 35,43,040 provides that the legislative
<br /> 10.55 authority of a city may order a local improvement district.
<br /> 11.13
<br /> i1.05 Section 2. It is the intention of the City Council of the
<br /> I9,W City of Everett,Washington(the t"City"),based on w 35.43.040,t
<br /> 9,11 mproement of the properties within thea a described i
<br /> 55.51. Exhibit the
<br /> ached hereto and by this reference n t hereof
<br /> E.00 by r the construction of those arterial street imfprovemen[srd
<br /> 2,91 in Exhibit B. attached hereto r and by this reference madeea part
<br /> hereof.
<br />
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