WHEREAS, certain tax and service fee revenues collected during the year 2004 have been higher than anticipated; and

WHEREAS, the City incurred expenses not anticipated during the original budget process and these expenditures need to be incorporated into the Budget; NOW, THEREFORE,

Section 1. The budget for the City of Gold Bar, Washington, for the fiscal year 2004, as fixed and determined by the City Council at a public meeting on December2, 2003, and as adopted by Ordinance No. 581, is hereby amended as set forth in detail and by reference.

Section 2. Section 2 of Ordinance No. 581 is hereby amended to read as follows:

The estimated revenues and expenses for each fund of said budget are set forth in summary form below and are hereby appropriated for expenditure at the fund level during the year 2004 as follows:

General Fund $ 599,353 $ 599,353

Street Fund $ 145,500 $ 145,500

Park Impact Fee $ 43,500 $ 43,500

Street Impact Fee $ 7,125 $ 7,125

Municipal Capital Improvement $ 448,000 $ 448,000

Street Improvement $ 5,100 $ 5,100

Water Operations $ 352,600 $ 352,600

Water Capital Improvement $ 195,636 $ 195,636

Water Emergency Reserve $ 50,500 $ 50,500

Recycling $ 35,000 $ 35,000

TOTAL 2004 BUDGET $ 1,881,414 $ 1,881,414

Section 3. This ordinance shall take effect from and after its passage, approval, and publication as provided by law.

PASSED by the City Council of the City of Gold Bar this ______ day of ____________, 2004.

ATTEST APPROVED

______________________________ ________________________

Hester Gilleland, City Clerk-Treasurer Colleen Hawkins, Mayor

First Reading ___________

Posted ___________

Second Reading ___________

Passed ___________

Approved ___________

Published ___________