1989/03/29 Council Minutes - Laserfiche WebLink

411. March 29,1989 112 CITIZENS'COMMENTS Jim Heyes,representing the Everett Area Chamber of Commerce, spoke n the use of the surplus funds available and requested that no spending of these funds be planned until the results of the 1st half c llecticns can be reviewetl. a suggested that the increase o B accalexandn 0 the aniD dawn Utility x an 1Oae tag increase on Business and ccupetian Tex, Utility Tax end Gambling Tax. Mayor Moore suggested that a four hour workshop be held with the Mayor end the Chamber committee to review.the projects that are being considered. The Mayor assured Mr:Hayes that the funds which have been designated for recreation and culture are being segregated in the City's accounting process. President Ntva also affirmed that the City to following the Ordinance s paesed regarding the tax increases and that tre fun1s tel going into a special fund and that the bi-annual review x111 be as specified in the Ordinance. Mx. Haysea agreed to a xorkshop with the Mayor on the various prodec[ antler consltlereLton. RESOLUTION-CLAIMS Moven by C u ilmeeber Gipson,s conded by COuttilmember 0veratreet t0 adopt Resolution No.3145 as follows: That the claims against the City of Everett as of Mar.24,1989,and warrants issued Max..29,1989,having been audited,be and the saare Cebyrapproved,Land the proper officers are hereby authorized and directed he charge wars against the proper funds In payment thereof,as follows: FUND DEPARTMENT AMOUNT FUND DEPARTMENT AMOUNT 001 Legislative 2,451.80 197 Chip Loan Program 5,066.36 002 General Fund 1,647.28- 198 CO Blk Grants 11,669.86 003 Legal 26,707.91 199 Federal Shared Raven 5,792.58 004 Admin 8,528.58 301 Arterial S[ 3,562.50 005 Municipal Court 1,083.18 312 Riverside Signal Imp 18,097.50 07 Personnel 1,634.73 314 M E Hall Park Cons, 139.70 009 Gen,Gov.Non-Dept Exp395,971.47 316 Kasch Park Const. 419.09 010 Finance t Budget 616.76 320 88 Blk GrntNbad 5,364.12 011 City Clerk 11,148.49 323 Service 0ntr Remodel 293.70 012 City Treasurer 810.62 326 Sr.HOusing h Sr.Cntr 115.07 014 Accounting1,171.87 335 HOmept/CRO Trfs Stdy. 2,170.42 015 Computer Services 1,146.55 340 Regnl Detn Fats Cnst 901.21 016 Purchasing 1,034.24 341 Fire Station Constr 3,392.31 021 Planning 8,012.11 345 Forest Park constx 10,184.50 024 Public Works 0 Admin 30,341.40 381 86 elk Grt Nbad Im5r 1,023.91 026 Animal Control 895.09 386 Paine Fld Blvd RC 1 9,444.77 027 Senior Center 1.118.75 387 87 Blk Grt Nbad 2,230.12 028 Risk Management 273.26 390 Library Construction 3,873.83 031 Police 32,703.80 391 Bridge Replacements 138,493.86 032 Navy Access Mertne 244.43 038 Bstillties/Melntenanc4473M,764.50 401 Utilities 668,819.78 i 402 Solid 91.15 TOTAL GENERAL FUND 5575,973.45 425 Tranaltea to Utility 5,889.01