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ORDINANCE NO. !n21,, -Tlo <br /> AN ORDINANCE supplementing appropriations of <br /> the budget for the City of Everett for 1986 <br /> and amending Ordinance No. 1232-86. <br /> WHEREAS, the City Council has now appropriated certain local, <br /> state and federal funds to augment previously approved programs <br /> within the 1986 budget; and <br /> WHEREAS, the source and application of funds have been <br /> identified; <br /> NOW, THEREFORE, the City of Everett does ordain that the <br /> following amendment shall be made to the 1986 budget: <br /> Section 1: That the sum of $46,500.00 be appropriated in the <br /> following manner: <br /> a. Appropriation, Fund 115 - General Government - Special <br /> Projects <br /> Program 863: Capital Improvement Program <br /> Original appropriation, Ord. 1232-86 $ -0- <br /> Amended by this appropriation $46,500.00 <br /> New Program Total $46,500.00 <br /> b. Source of Funds <br /> Contribution from General Fund No. 002 24,000.00 <br /> Contribution from Library Fund No. 110 3,500.00 <br /> Contribution from Real Estate Excise Pax <br /> Fund 154 19,000.00 <br /> $46,500.00 <br /> c. Purpose <br /> To provide funding for preliminary phases of the <br /> capital improvements plan. <br /> Section 2: That the sum of $21,111.58 be appropriated in the <br /> following manner. <br /> a. Appropriation, Fund 101 - Park and Recreation <br /> 1. Program 401 - Forest Park Swim Center <br /> Original appropriation, Ord. 1232-86 $318,282.00 <br /> Amended by this appropriation 21,111.58 <br /> New Program Total $339,393.58 <br /> -1- <br />