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1 f1
<br /> 235 1'q
<br /> June 27,1990 11 ,m1if1{1
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<br /> TOTAL GENERAL FUND$ 801,224.08$327,383.93$ 473,840.95$158,94].6] IIS 11
<br /> '`Ln,1
<br /> 101 Park and Recreation 101,602.76 32,446.98 69,155.70 20,468.15 ,1
<br /> 110 Library 38,436.00 14,881.69 23,554.39 10,354.17 RRR4
<br /> 117 E.S.C.I.C.C. 5,168.72 2,701.91 2,466.81 1,385.62 V
<br /> 120 Street 25,]60.]] ],084.26 10,6>6.51 ],323.03 119 11`
<br /> 132 Golf 18,634.00 6,404.00 12,230.00 4,0]0.39
<br /> 153 Emergency Med 5 25,]14.04 12,382.40 13,332.36 3,382.62 I 4,
<br /> 190 C0 Blk Grants 6,156.64 1,045.00 5:111.64 1,550.03 E`1
<br /> 401 Ut111tiea 15],512.93 69,559.]1 0],953.22 43,606.66 t
<br /> 402 Solltl Waste Utility 656.32 240.1] 896.49 196.02
<br /> 425 Transit 86,]15.68 39,061.96 4],653.]2 25,18].00 !
<br /> 501 Eq Sp 0.ntal - 26868 22 12]4].54 14120.68 ]420.80 11Fp
<br /> 503 Ck C Steres I x 00.00 00.00 00.00 1,638.20 ly PII'y
<br /> 504 Central Stores 2,649 12 096.53 1,752.59 ]02.]9 pW+,I, yp
<br /> CITY TOTALS $1,297,101.04$526,355:82$"7]0,]45.22$206,434.03 1f,,0-11t+11 11
<br /> Roll was Celled with 11 councilmenvoting yes. 11,1
<br /> Motion carried. 11111111
<br /> '1,11:11111
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<br /> BUDGET REVIEW § 11,
<br /> 1
<br /> The Everett Housing Authority budget was resented by Allan White, 1,1`''
<br /> Director. The agreement with the City stipulates that upon the
<br /> expenditure of each$1 million the Housing Authority must present a dy ji
<br /> budget. Mr. White stated that adway Plaza II was target
<br /> budgetwise; and my one week behind oschedule as Par as construction1'1
<br /> 4I1
<br /> due to weather,but they will be able to catch up easily. I``I
<br /> RESOLUTION .
<br /> Moved by Councilman Gipson, seconded by Councilman Morrow to adopt 4N!ir 1'
<br /> Resolution No.3334 authorizing an interfund loan to Fund 133-Golf '{1�11q
<br /> Projects Contingency ea follows: {41,'
<br /> WHEREAS, City C uncal hoe authoxiz d 1 capital {.t 11
<br /> improvement piolerE f ETC golf cpuxaes;antl 1
<br /> WHEREAS, tha t of the impxoveaents t b pe itl Prom 175 A II
<br /> monies on 1=in the golf funds antl by future golf course avenues; 4i,,Vp,
<br /> and R
<br /> WHEREAS, each fund is required by State law to x main TP
<br /> o .
<br /> financially solvent, it becomes nems ary to Uoxrfw ca h from other
<br /> solvent funds in order to comply with the intent of the law;and Ill
<br /> WHEREAS, it is required of the City Treasurer to obtain City , ,
<br /> Council approval to make interfund loans; B 11 ,
<br /> NOW,THEREFORE, BE IT RESOLVED 0Y THE CITY COUNCIL OF THE if1111 r1
<br /> CITY OF EVERETT that authorization is given to the City Treasurer to q,,
<br /> make interfund loans underderthe following terms and conditions: `vfi
<br /> r
<br /> 1;11 ;
<br /> I1'1,1 11
<br /> 911 1
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<br /> y. 1
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