HomeMy WebLinkAboutOrdinance No. 2024-030 An Ordinance Amending Ordinance No. 2022-036 Which Adopted the 2023-2024 Biennial Budget of the City of Arlington by Providing Supplement thereto and Providing Transfer ORDINANCE NO. 2024-030
AN ORDINANCE AMENDING ORDINANCE NO. 2022-036 WHICH ADOPTED THE 2023-2024
BIENNIAL BUDGET OF THE CITY OF ARLINGTON BY PROVIDING SUPPLEMENT THERETO
AND PROVIDING TRANSFER AND ADJUSTMENT AUTHORITY FOR CALENDAR YEAR 2024
WHEREAS, staff has identified the need to make certain revisions to the 2023-
2024 Biennial Budget that were not foreseen when Ordinance No. 2022-036 was adopted
on November 7, 2022, and
WHEREAS, this ordinance was introduced with proper notice and citizens have
been given the opportunity to comment, and
WHEREAS, because this will require increasing the appropriation level in one or
more funds, an amendment is needed, NOW THEREFORE,
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF ARLINGTON WASHINGTON AS FOLLOWS;
Section 1. Pursuant to RCW 35A.34,the 2024 Budget section of the 2023-2024 biennial budget
is hereby amended to provide for adjustments to expenditures, and by providing authority for
any necessary transfers of money within or between funds as indicated in the "Amendment"
column on the attached document Exhibit A.
Section 2. That the attached is a summary of the amended budget for the year 2024 for the City
of Arlington and that copies of the detailed amended budget are available to any interested
taxpayer at the Finance Department, City Hall, Arlington, Washington.
Section 3. This ordinance shall be in full force and effect five days after its passage and
publication of a summary consisting of the ordinance title hereof as authorized by law.
Passed by the City Council and APPROVED by the Mayor this 16th day of December, 2024.
CITY OF ARLINGTON
Don Vanney, Mayor
A EST:
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Wendy Van Der Meersche, City Clerk
APPROV AS TO FORM:
Stev le, ity Attorney
CERTIFICATION OF ORDINANCE
I, Wendy Van Der Meersche, being the duly appointed City Clerk of the City of Arlington,
Washington, a municipal corporation, do hereby certify that the following Ordinance No.
2024-030 was approved at the December 16, 2024 City Council meeting.
ORDINANCE NO. 2024-030
"AN ORDINANCE AMENDING ORDINANCE NO. 2022-036 WHICH ADOPTED
THE 2023-2024 BIENNIAL BUDGET OF THE CITY OF ARLINGTON BY
PROVIDING SUPPLEMENT THERETO AND PROVIDING TRANSFER AND
ADJUSTMENT AUTHORITY FOR CALENDAR YEAR 2024"
A true and correct copy of the original ordinance is attached.
Dated this 17th day of December, 2024
C,,-,&C4--
Wendy Van Der Meersche
City Clerk for the City of Arlington
EXHIBIT A
2024 AMENDMENTS
ADOPTED BUDGET MODIFIED BUDGET 2024 AMENDED BUDGET
ORDINANCE 2022-036 ORDINANCE#2023-019 AMENDMENTS ORDINANCE
GENERAL FUND $ 21,800,174 $ 23,399,174 $ 6,450,800 $ 29,849,974
GENERAL FUND MANDATORY RESERVE FUND -
PROGRAMDEVELOPMENTFUND-GENERAL 26,000 $ 26,000 $ 26,000
CED PERMITTING FUND 1,586,235 $ 1,586,235 $ 1,586,235
AMERICAN RESCUE PLAN ACT 320,483 $ 2,221,840 $ 1,116,500 $ 3,338,340
STREETS MAINTENANCE FUND 976,091 $ 1,066,091 $ 410,000 $ 1,476,091
GROWTH FUND 2,987,500 $ 4,388,501 $ 4,388,501
PUBLIC ART FUND 205,000 $ 260,000 $ 260,000
LODGING TAX FUND 211,479 $ 211,479 $ 211,479
CEMETERY FUND 481,656 $ 492,156 $ 492,156
TRANSPORTATION SALES TAX FUND 2,615,000 $ 3,185,000 $ 3,185,000
REET 1 FUND 520,538 $ 977,399 $ 977,399
REET 2 FUND 525,400 $ 982,261 $ 982,261
CAPITAL FACILITIES/BUILDING FUND 1,874,744 $ 2,515,744 $ 50,000 $ 2,565,744
TRANSPORTATION IMPROVEMENT FUND 19,232,500 $ 20,332,500 $ 20,332,500
PARK IMPROVEMENT 52,100 $ 3,837,458 $ 960,000 $ 4,797,458
CEMETERY CAPITAL IMPROVEMENTS FUND $ - $ 20,000 $ 20,000
EQUIPMENT REPLACEMENT FUND 961,529 $ 1,216,529 $ 600,000 $ 1,816,529
AIRPORT FUND 4,353,130 $ 4,667,630 $ 700,000 $ 5,367,630
WATER FUND 4,672,314 $ 4,709,314 $ 4,709,314
SEWER FUND 7,132,923 $ 7,189,923 $ 182,000 $ 7,371,923
WATER IMPROVEMENT FUND 2,310,000 $ 4,510,000 $ 4,510,000
SEWER IMPROVEMENT FUND 1,760,000 $ 3,160,000 $ 3,160,000
STORM WATER CIP FUND 675,000 $ 2,167,500 $ 25,000 $ 2,192,500
AIRPORT RESERVE FUND 2,215,500 $ 2,215,500 $ 2,215,500
W/S BOND RESERVE FUND - $ - $
STORMWATER MANAGEMENT FUND 1,285,707 $ 1,298,207 $ 1,298,207
AIRPORT CIP 6,951,500 $ 6,951,500 $ 6,951,500
MAINTENANCE&OPERATIONS FUND 3,018,836 $ 3,036,836 $ 3,036,836
CEMETERY PRE-NEED TRUST FUND 4,000 $ 4,000 $ 4,000
CITY FIDUCIARY ACTIVITY 147,450 $ 147,450 $ 147,450
CEMETERY ENDOWMENT FUND $ - $
GRAND TOTAL ALL FUNDS $ 88,902,789 $ 106,756,227 $ 10,514,300 $ 117,270,527