HomeMy WebLinkAbout2011-031 ORDINANCE NO. 2011-031
AN ORDINANCE AMENDING THE 2011 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 2011
Annual Budget that were not foreseen when Ordinance No. 2010-025 was adopted on
December 6, 2010, 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
2011 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 "Changes" column on the attached Exhibit"A".
Section 2. That the attached is a summary of the amended budget for the year 2011
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 19th day of
December, 2011.
CITY OF ARLINGTON
Marg arson, May Kr
ATTEST:
P-Ing-
Kristi& anfield, City Clerk
APPROV AS TO FORM:
Stev n J. P ' , C torney
1
EXHIBIT"A"
CITY OF ARLINGTON
2011 BUDGET AMENDMENTS
FUND DESCRIPTION DESCRIPTION CHANGES REASON
Engineering Transfer to General Fund $ 224,050 Fund closed-combined in General Fund-balance transferred
Recycling Transfer to General Fund 13,250 Fund closed•combined In General Fund.balance transferred
Growth Fund Transfer to Transportation Imp 711,000 Transfers for capital projects
Emergency Medical Svcs Election Costs 34,000 EMS Levy election costs
Accounting&Admin Svcs 25,000 Increase in Acctg/Admin fees
Transfer to ER-Replacement 65,000 Remainder of$'s for the purchase of ambulance in 2010
Airport Improvement Transfer to Airport Operating Fund 208,000 Fund closed-combined In Airport Fund-balance transferred
2001 LTGO Thomas/Mina Transfer to REET 2 B87 Fund closed-balance transferred
LID#21 Transferto General Fund 88,000 Additional transfer authority needed
REET 1 Transfer to Capital Facilities/Bldg 225,000 For fire Station remodel
REET 2 2007 LTGO Debt Interest 31,000 Incorrect amount included in Budget
Capital Facilities/Building Fire Station#46 Remodel 970,000 To cover remaining construction costs
Transportation Imp School Zone Flashing Lights 66,000 Grant$'s received-not in original budget
Park Improvement Wms Pipeline Donation-Graafstra 20,000 Expenditure of donated funds
Sewer Account!ng/Admin Svcs-General Fund 333,600 Was not Included in adoption ordinance by error
Transfer Engineering-General fund 205,000 Was not included in adoption ordinance by error
Transfer to PW M&O fund 36,000 Was not included in adoption ordinance by error
Transferto Utiliites Admin Fund 280,000 Was not Included in adoption ordinance by error
Transferto Equipment Rental Fund 48,635 Was not included in adoption ordinance by error
Storm Water Management Accounting/Admin Svcs 82,500 Increase In Acctg/Admin fees
Transfer to Storm Water CIP(409) 50,000 Additional transfer authority needed
PW Utilities-Interfund Svcs 27,500 Was not included In adoption ordinance by error
Equip Rental Vehicle Repairs&Maintenance 182,400 Unforseen repairs and maintenance costs
Accounting&Admin Fees 7,600 Increase in Acctg/Admin fees
Fuel 30,000 Increase in fuel costs
Equipment Replacement Parks Department Equipment 31,500.00 Purchase of equipment
TOTALAMENDMENTS $ 3,995,922
CERTIFICATION F O O 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 #2011-031
was approved at the December 19, 2011 City Council meeting.
ORDINANCE#2011-031
"AN ORDINANCE AMENDING THE 2011 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 20th day of December, 2011.
AAA
Kristin anfield
City Clerk for the City of Arlington
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