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361 i
<br /> September 14,1988
<br /> anted that the Health Board had voted to continue the same
<br /> Puntlsng level as suggested ero w
<br /> by the Mayors end count, 1
<br /> changes their budget. He said they do have concern i4 they have
<br /> to move. He thanked the Mayor for hss assistance eso they didn't
<br /> have to get into arbitration.
<br /> eocoMo74 stheor arsintgh,ougts that dit e thseres atnhy Scnicttieeasain
<br /> CONSENT AGENDA ITEMS:
<br /> Moved by Councilmenber GSeson, seconded oy C uncilmember Overstreet
<br /> tp etlopt the folloxing c n ant age ntla items: O
<br /> RESOLUTION-CLAIMS
<br /> To adopt Resolution No.3061 as follows:
<br /> That the Claims against the City of Everett as of Sept.9,1980,and
<br /> warrants issued Sept.14,1980,having been audited,be and the same ere 'I
<br /> her.,approved^and the proper officers are herebyauthorisedand directed
<br /> to charge warrants against the proper funds in payment thereof,as follows: _,
<br /> AMOUNT FUND DEPARTMENT AMOUNT j
<br /> FUND DEPARTMENT 1
<br /> 1,064.65 152 Cum Res/Library 50.00
<br /> 001 General Fonive 1,056.95 153 Emergency Med Svcs 13,142.62
<br /> 002 1 Fund 893.47 154 Real Eat.Exc.Tax 180,000.00
<br /> 1 003 Legal 006 Admin 10,700.91 198 CO Blk Grants 581.36
<br /> 019.14 199 Federal Shared Raven 1,146.00
<br /> 005 Personnel Court l'654.09 301 Arterial St. 1],448.]5
<br /> 00) Personnel 44].90 �i
<br /> 009 Finance 6,oBudept Exp253,853.69 311 Traffic Signal Imp. 1). 2]2
<br /> 010 Finance 6 Budget 104.19 316 KasenSR527 Park Const. 0 210.0] '�
<br /> 011 City Clerk 6,710.69 317 Evt.Co116th ST Inter 8,
<br /> 012 City Accounting
<br /> 39.64 318 Evt.Community Centex 13,490.60
<br /> 014 Computer
<br /> 95.18 326 Forest Par d Sr.Cnonstatr 10.463.20 1,I
<br /> 015 Computer Services 608.56 345 1,099.58 351 OesdCnstaFnitrnPlant 11,133.48 ,,
<br /> 016 Planning 1,500.35 350 Sewage Tr Plnt lmpr 668,287.33
<br /> 024 Planning 99.90 11
<br /> 026 Public Works d Admin 19,961.56 383 Walnut St.Ext. 302,984.04
<br /> 026 Senior Control 1,092.33 385 112th St Se Wdng 3 105.3] `.�
<br /> 027 Risk
<br /> Center 567.93 389 Smith Island Repla Pk Ph 1 1'500.01
<br /> 028 Poli Management 96.60 391 Navy A ceplacementsarin 66,
<br /> 031 Police 34,765.39 392 Navy Access W Maxine 250 531.40
<br /> 489.89
<br /> 032 Fire 16,961.52 421 UtilitTransit
<br /> 8,930.64 1
<br /> 030 Facilities 13,072.31 625 ixan it 8.
<br /> 2058
<br /> 30 Parking Garage 29,128.85 112058
<br /> City TOTAL GENERAL FUND E363,964.75 501 502 CipRental Insurance Fund 686.91
<br /> 101 Park and Recreation 21,827.11 503 Wkrs Comp.Sel4 Insur 6,334.26
<br /> 23,689.12 504 Central Stores 5,)03.40
<br /> 110 Library serve 189.10
<br /> 115 Gen Gov Spec Project 3.099.57 505 631.93 506 FleetReplacement1]4,643.)2
<br /> 117 StreetI.C.C. 328,94].25 ]1] 4th Ave Mesta Impr. 204.28
<br /> li
<br /> 120 Street 16,822.44 725 Ev My/Gras 50D-5200 342.46
<br /> 132 Golf ;826.50 726 60th St. x Impr 536,659.62
<br /> 136 Cum Res/Self
<br /> Arte 559.82 801 Claims 674,084.30
<br /> 141 Cum Pes/Soli Ina 9,
<br /> 165 Cum Rea/0.1 Prop Acgs 20,374.38
<br /> 151 Fund for Animals 635.07 TOTAL CLAIMS 6 4,060,481.41 yy.
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