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March 29,1989 117
<br /> CITIZENS COMMENTS
<br /> ' Jim Heu ayes, epjese tius ng the Everett Area Chamber of Commerce,spoke
<br /> on t
<br /> u plfunds evellae and requested that n
<br /> spendingof these funds be planned until the results of the 1st half
<br /> revenue collections can be reviewed. He also suggested that the
<br /> City accelerating the ramp down of the April 1988 tax
<br /> • increasecreaseon Business and Occupation Tax, Utility Tex and Gambling
<br /> Tax.
<br /> Mayor Moore suggested that a four hour workshop be held with the
<br /> Mayor and the Chamber committee to review the projects that are
<br /> • being Considered. The Maor assured Mr.Hayes that funds which
<br /> have been designated for recreation and culture are being segregated
<br /> In the City's accounting Process.
<br /> President Nivaalso affirmed that the City is following the
<br /> ordinance as passed regarding the tax increases and that the funds
<br /> • re going into a special fund antl'that the bi-annual review will be
<br /> held as specified in the ordinance.
<br /> 50.
<br /> .Jectsesn egreedslweration kahop with the Mayor on the various
<br /> RESOLUTION-CLAIMS
<br /> Mooed by 4°=17,T=Gipson,seconded by COUncilmemder Overstreet
<br /> to adept 3145 as tailors:
<br /> That the Claims against the City of Everett as of Mer.24,1989,ed
<br /> rants issued Mar.29,1989,having been audited,be and the same are
<br /> herebergep approved,
<br /> the proper officers are hereby authorized and directed
<br /> to c warrants against the proper funds in payment thereof,as follows:
<br /> FUND DEPARTMENT AMOUNT FUND DEPARTMENT AMOUNT
<br /> 001 Legislative 2,451.80 197 Chip Loan Program 5,066.36
<br /> 002 General Fund 1,647.28- 198 CD Blk Grants 11,669.86
<br /> 003 Legal 26,707.91 199 Federal Shared Reyen 3,792.50
<br /> 004 Admin 8,520.58 301 Arterial St. 3,562.50
<br /> 003 Municipal Court 1,083.18 312 Riverside Signal Imp 10,09 ].50
<br /> 007 Personnel 1,634.73 314 Hall Pa dost. 139.70
<br /> 009 Gen.Gov.Non-Dept Exp395,971.47 316 ',each Park Const. 419.09
<br /> 010 Finance A Budget 616.76 320 08 Blk 0rnt Nbad 5,364.12
<br /> �. 011 City Clerk 11,148.49 323 Service Cntr Remodel 293.70
<br /> 012 City Treasurer 010.62 326 Sr.Housing 6 Sr.Cntr 115.07
<br /> 014 Accounting 1,171.87 335 Moment/CBE,T fc Stdy 2,170.42
<br /> 015 Computer Services 1,146.55 340 Reg 1 Oetn Face Cnst 901.21
<br /> 016 Purchasing 1,034.24 341 Fire i Constr 3,392.31
<br /> 021 Planning 8,012.11 343 Forest Park Constr 10,184.50
<br /> 024 Public Works 6 Admin 30,341.40 381 86 elk Grt Nbad Impr 1,023.91
<br /> 026 Animal Control 895..09 386 Paine Fld Blvd Rt 51 9,444.77
<br /> 027 Senior Center 1,118.75 387 87 Blk Grt Nbad230.12
<br /> 028 Risk Management 273.26 390 Library Construction 3,873.83
<br /> 031 Police 32,703.80 391 Bridge Replacements 130,493.86
<br /> 032 Fire 44,205.62 392s w Marine 244.43
<br /> 038 Facilities/Maintenanc 7,764.50 401 NUtilities 668,819.78 I
<br /> 402 Solid Waste utility 91.15
<br /> TOTAL GENERAL FUND 5575,973.43 425 Transit s 5,889.01
<br />
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