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Home My Public Portal About12 December 3, 1973 TC Minutesf4 TOWN OF YARROW POINT A special meeting was held on December 3, _1973, at 8:00 11. M. at the Town office to consider the budget for 1974. Publication of said meeting was made according to law. �� Those in attendance were Mayor Plinor C. Lile, Councilmen Robert Brett, Richard Jamison, Dr. Clark Phillips, and Clerk Treasurer Lorraine Diode. Dr. Melvin Freeman was. also in attendance. The meeting was called to order by the Mayor. `The Preliminary budget as reviewed by the Council on November 7, 1973 has been revised. The revised edition constitutes the final budget proposed for the year 1974. This budget was reviewed item by item throughout its entirety including the Revenue and Expenditures.-Iccounts. Concern was expressed in regard to increased costs, particularly under Police protection. It was determined that the Mayor would write to the City of Medina requesting a copy of their police budget and advise them that the amount per capita requested of $18.02 would be held in abeyance until this information was reviewed and considered by the Council. The possibility of rising costs especially within the Fire, Library and Police catagories in -future years causes a concern as to how long our small. town will. be 'financially capable of handling these expenses. After discussion, Robert Brett made a motion to accept the budget, seconded by Richard Jamison and passed unanimously. The meeting was adjourned at 9:20 P. M. Lorraine M. Diode, Clerk Treasurer 40 Approved - Minor . Lile, Mayor TOWN OF YARROW POINT OPM NANCE # 197 ANI ORDIRANCE ESTABLISHING A BUD MT FOP, TILE TO'fl, OF YARROW POINT WASIUNGTON FOR THE CALENDAR YEAR 1974. RE IT ORDAINFD BY THE MIN COMCIL OF TIE, TOM OF YARROW POINT, AS FOLLOWS: nmrrvnrF C1JRRFNT EXPENSE 1060 of $31,638.Qg341??� �fivy)=$33,i37.21. plus 7.35 mills off'ew ton traction & State Public Service constniction= 2,474.39 536,012.00 Motor Vehicle Excise Tax $S.40 x 1107(per capita) 5,978.00 Liquor Tax $2.47 x 1107 2,734.00 Liquor -Profits $7.41 x 1107 8,203.00 %I Sales Tax 750.00 Fines and Forfeitures 3,000.00 Board of Adjustment fees 2'M.00 Town of Hunts Point (their share of Police Insurance for KM) 150.00 Possible carry over from 1973• 8,5'00.00 Revenue Sharing carry over from 1973 -0- Revenue Sharing anticipated in 1974 _ 3,800.00 PARK EXPENSE Cat •anel Dog licensing Eastside Disposal License Possible Carry over from 1973 STREET EXPENSE 7¢ Gas Tax $6.50 x 1.197 Possible carry over from 1973 ARTERIAL 3NMEf UPENSE �� Gas Tax $4.64 x 1107 King County Forward' Thrust Arterial. Bond Funds (Paid in fu1.1) Matching Funds from State for Points Drive Project TOT.Na REVENi ►E $69,327.00 1,S00.00 500.00 2,0()0.00 4,000.00 7,195.00 3,400.00 10,595.00 5,1.36.00 28,785.00 78�s()0.00 __1121421.00� $1961343.00 M 0 Page 2 - Ordinance #197 EXPEW I•nJRES CURRENT F..KPE�ISE Legislative ,Judicial Court Costs and appearance of officers Financial Clerk Treasurer Personal Benefits Assistam-'e.with office work Supplies(office) Telephone, Publishing and Postage Transportation Advertising, Recording Printing Bonds and Insurance Public Utilities - office heat Repairs and Maintenance - includes Office equipment se n7ice agree - meets Rent - office misc., Legal Audit $100.00 500.00 9 ,354.00 1,350.00 1,500.00 500.00 700.00 50.00 250.00 200.00 500.00 150.00 300.00 1,260.00 305100 3,000.00 41.0.00 Elections and Registration 500.00 Public Coordination - Puget Sound Air Pollution - $177.00 Sea. K. C. Health 300.00 Assoc. of Wn. Cities 133.90 Medic I - 1107 x $ 2.00 2, 21.4.00 �f I K. C . Revaluation 3 T224 : 4P-- Police-$18.02 x 1107 $19,948.00 K. W. Day Insurance 350.X) Thies (Fire Assoc.) 10.00 King County Boat Patrgl 400.00 Fire (per unit basis including allowance for City of Bellevue ZO,708.00 Business District 120972.00 Engineering - Retainer $780.00 Bldg. Permits $2,000.00 King County Library - 6e overr a�ve 1973 payment City of Bellevue - Library maintenance (27 per capita) 2; of Liquor Raxes and Profits 1974 L. 1. D. #1 Guaranty Warranty Misc. 2,780.00 4,514.00 300.00 300.00 1,600.00 $69,327.00 Page 3 - Ordinance 9197 D(PEND ITURES PARK EXPENSE N'. E. 47th Lifepiard ' Misc. - Acquistion and/or Development Costs for dog and cat licenses 750.00 3,OS0.00 200.00 $4,000.00 STREET EXPENSE Maintenance and Operation - includes Engineering, street labor - ($1,800.00 720 hours @$2.50) and materials 9,-300.00 Traffic 5e&rvices. _ -includes, Street.-, sweeping -.lighting and traffic control.. (signs) 1,000.06 Overhead (Misc) - includes special projects such as Urban Arterial, Street permits, Ribco 295.00 ARTERIAL, STREET EXPENSE Interest Rearing Warrant - 94th and 95th Street Project Points Drive �} State Matching Funds Town Funds TOTAL F'XPFMlT[FRES 10,595.00 6,900.00 78,500.00 27,421.00 112,421.00 . $195,343.00 4- PASSF'D BY THE CMNCIL OF THE TOIN OF YARROW PO1.W THIS �i DAY OF �� . 1973. APPROVED BY THE MAYOR OF THE TOWN OF YARROW POINT THIS .7 DAY OF 1973. LORRAINM M. DIEDF, CLERK TR_EASURFR AI PIPED AS TO FORM: hrO� ��iER 27, 1.973 TO MAYOR AND TM COUNCIL FROM CLERK TREASURER SUBJECT: MEETING DFCF-VER 3, 1973 _ TO CONSIDER FiNU B7MGE7 FOR 1174 The Council will hold a special hearing - as required by law - on. December 3, 1973 at the Town office at 8:O0 P. M. Publication of this meeting; has been :Wade in the Bellevue American. cc: PL.�'�'�1?VING MVISSION - The Planning Commission will.. hold its meeting on December. 3rd at 8:90 P. M. at the home of Myra McE��ran - 4420 95th .Avenue N. E. The main subject for discussion will be the enclosed proposal. of the local shoreline master plan. Public HP,arings on this plan will be held on December 10, 11, and 12, 1913 at Three Points School. in the °tusie Room at 7:30 P. N11. [t will then be presented, to the Council in ordinance .form at their meeting of December 1.8, 1973. The Shoreline Management :'act declares that this plan must be adopters by 12/20/73. At the November 20, 1973 meeting of the Council of the Town of Yarrow Point, Co orate Resolution of Authority, Seattle. first National Bank was approvea. T51s Resolution states t at the following officials of the Tmm are authorized to sign warrants approved by the Council: Minor C. Lile, Mayor Lorraine M. Diede, Clerk/Treasurer Lorraine M. Diede, Clerk Treas. 0