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Ordinance 3941-23
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Ordinance 3941-23
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3/10/2023 8:24:35 AM
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3/10/2023 8:24:24 AM
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Ordinances
Ordinance Number
3941-23
Date
3/8/2023
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ORDINANCE NO. 3941-23 <br />AN ORDINANCE closing a special improvement project, entitled “Legion Sport Court Renovation,” Fund <br />354, Program 066, as established by Ordinance No. 3734-20, and amended by Ordinance No. 3817-21 <br />WHEREAS, <br />A.The Parks special improvement project “Legion Sport Court Renovation”, Fund 354, Program 066, <br />was established to accumulate all costs for the improvement project. <br />B.The purpose of the special improvement project has been accomplished. <br />C.There are neither outstanding obligations of the fund to be paid nor uncollected revenues to be <br />received. <br />NOW, THEREFORE, THE CITY OF EVERETT DOES ORDAIN: <br />Section 1. That the project entitled “Legion Sport Court Renovation”, Fund 354, Program 066, be closed. <br />Section 2. That the final revenues and expenses for the “Legion Sport Court Renovation”, Fund 354, <br />Program 066, are as follows: <br />REVENUES <br />Fund 354 – CIP 3 $225,000.00 <br />Washington State Recreation and <br />Conservation Grant $ 93,491.00 <br />Total $318,491.00 <br />EXPENSES <br />Construction $271,592.21 <br />Transfers Out $ 46,898.79 <br />Total $318,491.00 <br />Section 3. That the remaining balance of $46,898.79 be transferred to CIP 3
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