HomeMy WebLinkAbout2010-026ORDINANCE NO.2010-026
AN ORDINANCE AMENDING THE 2010 ANNUAL BUDGET OF THE
CITY OF ARLINGTON BY PROVIDING SUPPLEMENT THERETO;
PROVIDING TRANSFERS AND ADJUSTMENT AUTHORITY,
AND DECLARING AN EMERGENCY
WHEREAS, staff has identified the need to make certain revisions to the 2010
Annual Budget that were not foreseen when Ordinance No. 1477 was adopted on
December 7, 2009, and
WHEREAS, this ordinance was introduced with proper notice, and citizens were
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.33.090, an emergency is declared to exist and the
2010 Budget is hereby amended to provide for adjustments to revenues and expenditures,
and by providing authority for any necessary transfers of money within or between funds
as indicated in the "Changes" column on the attached Exhibit "A".
Section 2. That the attached is a summary of the amended budget for the year 2010
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 after its passage, and
publication according to law.
PASSED by the City Council and APPROVED by the Mayor this 20th day of
December, 2010.
CITY OF ARLINGTON
Mayor
ORDINANCE NO.2010-026
ATTEST:
KristirBanfield, City Clerk
APPROVED AS TO FORM:
Ste n J. P f a Cit ttarney
ORDINANCE NO.2010-026
2010 BUDGET AMENDMENTS - EXHIBIT "A"
FUND
2010 Adopted
Changes_
Total Amended
Expenses
Budget
OPERATING FUNDS
General Fund
$ 11,502,827 $
5,224,800
$ 16,727,627
PW-Engineering
523,132
120,000
643,132
PW-Streets Maintenance
1,073,006 _
-
1,073,006
PW-Water Operations
_ 3,856,976
50,000
3,906,976
PW-Sewer Operations
4,110,501
486,000
4,596,501
PW-Utilities Administration
600,474 l
-
600,474
Airport Fund
3,052,658
-
3,052,658
Equipment Rental
47,967
-
47,967
PW Maint. &Operations
1,272,106
1,272,106
Recycling
24,900
_-
-
24,900
Stream Corridor
17,000
-
17,000
Stormwater Management
489,235
-
489,235
Cemetery Improvement
216,589
30,000
246,589
Emergency Medical Services
2,133,760
183,000
2,316,760
Total Operating Funds
_
28,921,131
6,093,800
35,014,931
CAPITAL FUNDS
Water Improvement
2153300 }
2,153,300
Sewer Improvement _
1:004:400
-
1,004,400
WasteWater Treatment Plant Project Fund
_ 16,177,500 i
3,000,000
19,177,500
Arlington Growth
827,000
65,400
892,400
Real Estate Excise Tax 2
155,500 _
375,000
530,500
Real Estate Excise Tax 1
900,229
-
900,229
Transportation Improvement
1,441,294
-
1,441,294
Park Improvement
- i
807,000
807,000
Equipment Replacement
1
290,000
290,001
Airport Capital Implrovement Projects (FAA)
312,000
1,056,000
1,368,000
Airport Improvement Fund (AIP)
_ 450,144 l
-
450,144
Surface Water Capital Improvement Projects
520,000
520,000
Capital Facilities/Building fund
642,943
180,000
822,943
Lodging Tax Fund
150,000
-
150,000
Total Capital Funds
24,734,311
I
5,773 400
30,507,711
RESERVE FUNDS
Program Development
100,025 I
100,025
Airport Reserve
207,240 1
207,240
Self Insurance
-
41,400
_
41,400
Total Reserve Funds
307,265
41,400
348,665
DEBT SERVICE FUNDS
2001 Limited Tax GO Bonds (Thomas/Mina)
59,223 1
2,520
61,743
2001-A LTGO Bonds (Facilities)
368,125 1
(368,125)
-
2003 Airport Revenue Bonds
52,655 1
(52,655)
2004 LTGO Bonds (Facilities #2)
370,272
(370,272)
_
2005 LTGO Bonds (Sweeper/aid)
56,679
t
(56,679)
-
2007 LTGO Bonds (N. Olympic)
290,823
(290,823)
_
-
2007 Bond Proceeds
-
37,550
37,550
Water/Sewer Revenue Bond Redemption
592,532
(592,532)
-
Local Improvement District #21 Bonds
65,000
110,000
175,000
Total Debt Service
1,855,309
(1,581,016),
274,293
TOTAL ALL FUNDS
$ 55,818,016 $
10,327,584 ~
$ 66,145,600
CERTIFICATION OF ORDINANCE
I, Kristin Banfield, being the duly appointed and acting Clerk of the City of Arlington,
Washington, a municipal corporation, do hereby certify that the following Ordinance #2010-026
was approved at the December 20, 2010 City Council meeting.
ORDINANCE #2010-026
AN ORDINANCE AMENDING THE 2010 ANNUAL BUDGET
OF THE CITY OF ARLINGTON BY PROVIDING SUPPLEMENT THERETO;
PROVIDING TRANSFERS AND ADJUSTMENT AUTHORITY,
AND DECLARING AN EMERGENCY
A true and correct copy of the original ordinance is attached.
Dated this 21 st day of December, 2010.
-
Kristin t4lield
City Clerk for the City of Arlington
SUMMARY OF ORDINANCE ADOPTION
You are hereby notified that on December 20, 2010, the City Council of the City
of Arlington, Washington, did adopt Ordinance No. 2010-026 entitled,
"AN ORDINANCE AMENDING THE 2010 ANNUAL BUDGET
OF THE CITY OF ARLINGTON BY PROVIDING SUPPLEMENT THERETO;
PROVIDING TRANSFERS AND ADJUSTMENT AUTHORITY,
AND DECLARING AN EMERGENCY"
This ordinance is effective five days from its passage and publication.
The full text of the ordinance is available to interested persons and will be mailed
upon request.
Kristin anfield
City Clerk
City of Arlington