HomeMy WebLinkAboutOrdinance No. 2022-039 Amending Ordinance No. 2020-029 Which Adopted the 2021-2022 Biennial Budget of the City of Arlington by Providing Supplement Thereto and Providing Transfer and Adjustment Authority for Calendar Year 2022ORDINANCE NO. 2022-039
AN ORDINANCE AMENDING ORDINANCE 2020-029 WHICH ADOPTED THE 2021-2022
BIENNIAL BUDGET OF THE CITY OF ARLINGTON BY PROVIDING SUPPLEMENT THERETO AND
PROVIDING TRANSFER AND ADJUSTMENT AUTHORITY FOR CALENDAR YEAR 2022
WHEREAS, staff has identified the need to make certain revisions to the 2021-2022 Biennial
Budget that were not foreseen when Ordinance No. 2020-029 was adopted on November 17, 2020, 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 2022 Budget section of the 2021-2022 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 2022 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 5th day of December, 2022.
CITY OF ARLINGTON
I / �i�
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Barbara Tolbert, Mayor
ATTEST:
Wendy Va Der Meersche, City Clerk
APPROVED AS TO FORM:
Steve J. t�,Clty'*'Ktlorney
EXHIBIT A
2022 BUDGET MODIFICATIONS - ALL FUNDS
MODIFIED BUDGET
AMENDED BUDGET
2022
12/6/21
AMENDMENTS
12/5/22
GENERAL FUND
$ 18,337,057
$ 7,201,821
$ 25,538,878
GENERAL FUND MANDATORY RESERVE FUND
-
-
PROGRAM DEVELOPMENT FUND
-
50,000
50,000
CED PERMITTING FUND
2,500,000
1,000,000
3,500,000
AMERICAN RESCUE PLAN
1,076,310
961,625
2,037,935
STREETS MAINTENANCE FUND
1,136,280
100,754
1,237,034
SOCIAL SERVICES FUND
5,000
5,000
GROWTH FUND
3,063,926
151,500
3,215,426
EMERGENCY MEDICAL SERVICES FUND
1,070,620
455,000
1,525,620
PUBLIC ART
67,500
78,030
145,530
LODGING TAX FUND
157,115
157,115
CEMETERY FUND
240,861
288,132
528,993
TRANSPORTATION SALES TAX FUND
1,545,500
189,034
1,734,534
REET 1 FUND
422,638
422,638
REET 2 FUND
227,550
227,550
CAPITAL FACILITIES/BUILDING FUND
500,000
362,760
862,760
BOND CONSTRUCTION FUND
1,400,000
1,400,000
TRANSPORTATION IMPROVEMENT FUND
5,906,300
639,302
6,545,602
PARK IMPROVEMENT
980
1,011,625
1,012,605
LIBRARY CAPITAL IMPROVEMENT FUND
-
-
CEMETERY CAPITAL IMPROVEMENTS FUND
-
-
EQUIPMENT REPLACEMENT FUND
4,237,474
4,237,474
AIRPORT FUND
4,517,903
544,000
5,061,903
WATER FUND
3858,896
155,731
4,014,627
SEWER FUND
5:858,077
76,752
5,934,829
WATER IMPROVEMENT FUND
4,580,000
4,580,000
SEWER IMPROVEMENT FUND
5,338,904
1,350,000
6,688,904
STORM WATER CIP FUND
720,000
720,000
AIRPORT RESERVE FUND
350,000
350,000
WATER/SEWER BOND RESERVE FUND
-
-
STORMWATER MANAGEMENT FUND
1,041,307
10,200
1,051,507
AIRPORT CIP
3,310,110
3,310,110
MAINTENANCE & OPERATIONS FUND
1,872,387
140,611
2,012,998
CEMETERY PRE -NEED TRUST FUND
2,400
3,000
5,400
CITY FIDUCIARY FUNDS
137,000
137,000
CEMETERY ENDOWMENT FUND
GRAND TOTAL ALL FUNDS $ 73,482,095 $ 14,769,877 $ 88,251,972
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. 2022-039 was approved at the December 5, 2022 City Council meeting.
ORDINANCE NO. 2022-039
"AN ORDINANCE AMENDING ORDINANCE 2020-029 WHICH ADOPTED THE 2021-2022
BIENNIAL BUDGET OF THE CITY OF ARLINGTON BY PROVIDING SUPPLEMENT THERETO
AND PROVIDING TRANSFER AND ADJUSTMENT AUTHORITY FOR CALENDAR YEAR 2022"
A true and correct copy of the original ordinance is attached.
Dated this 6th day of December, 2022
Wendy Va Der Meersche
City Clerk for the City of Arlington