HomeMy WebLinkAboutOrdinance 2014-017 Amending 2014 Budget 12-15-14WHEREAS, staff has identified the need to make certain revisions to the 2014
Annual Budget that were not foreseen when Ordinance No. 2013-017 was adopted on
December 2nd, 2013, 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 •
more funds, an amendment is needed, NOW THEREFORE,
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF ARLINGTOI,
WASHINGTON • FOLLOWS:
Section 1. Pursuant to RCW 35A.33.090, an emergency is declared to exist and the
2014 •• is hereby amended to provide • .• to expenditures, and •
providing authority for any necessary transfers • • within • between funds as
indicated in the "Changes" • • the attached •
S-ection2. That the attached is a summary of the amended budget for the year 2014
ror the City of Arlington and that copies • the detailed amended budget are available to
'111V intel-ested laxpayel- at (fie Fili'mce Dcpartillent, City I lall, 1\11ing gtoll, washiligtoll.
Seption.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 15th day of
December, 2014.
CITY OF ARLINGTON
Barbara Tolbert, Mayor
A:I-"FST:
eld, City C10-k
A 1'11() V F, 1) AS TO FORM:
Stew tl,f. 11 i 11 ittcWiley
FUND
2014Adopted
Changes
Total Amended
Revenue
Expenses
Budget
Source
bno(-ubooe
reimbursement
Legal services over budget $56,]U3(Hn|den'yNcOanie|/DvvayneLane).
of$1S6'454/
Ososlide expenses-$Z9'915(received reimbursement from Snohomish
$46'025VVT[
County)'VVT[memorial expense of$S7,133not inoriginal budget and
donations
General Fund
12'985'530
250,000
13,235,530
Personnel Services (labor negotiations) $36'96Oover budget.
received
Wildlife study and Lighting Construction project was not included in
adopted budget -received notification from FAA that they had funding
$835'6688rant
and could move forward with the project. Grant revenues have been
receipts received
AirportOP
650'500
900'000
1.550'580
received.
inZ014
Received$l5'O00
more in
Purchase ofheadstones/vau|ts;revenue received. Service charges to
headstone sales
Cemetery Improvement
250'962
23,000
273^962
K8&Onot inoriginal budget
than anticipated
$71'0008ide
0soslide overtime -reimbursed bySnohomish County ($71'00O)and Loan
reimbursement
Emergency Medical Services
2'706'395
700'000
3,406'395
Repayment toGrowth Fund ($6Z6,731).
3no[o
$15U'UO0
reimbursement
.Equipment Replacement
384'900
191'581
576'491
Purchased police cars/computers-reimbursed byCashmere Valley Bank
fromCashmere
'Growth Fund
500'000
630'000
1'130.000
Loan to EMS fund -not inadopted budget
Budget amount was low plus 2applicants submitted reimbursements
Lodging Tax Fund
84,000
30'080
114'000
from prior year.
Received$61,8l1
Haller Park project budget too low; received majority ofdonations in
indonations-
Park |mprovement
177'000
25'000
202.000
IO13and Expenses inZ0l4.
2013
Program Development
23'100
20'000-
43,100
Fire department training tribe donation monies
|
mm,
Em,
290
f
t
eI
han budgeted-
0feras 6ufemoon
OT,9%v31
udget
ce fees isupport St
,,,ntenanOnentry Signs
500 expended " from snoh COU"tq
"Oun
as IoVj
TGO Bond payment budget v'j
2007 -
Received Ne6 $15'0()O }
grant ifool Sno CO
jor evXIN Signs
1, 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 No. 2014-
0 17 was approved at the December 15, 2014 City Council meeting.
"AN ORDINANCE AMENDING THE 2014 A11111AL fV-1VCUE1 ,
THE CITY OF ARLINGTON BY PROVIDING SUPPLEMENT
THERETO; PROVIDING TRANSFERS AND ADJUSTMENT
AUTHORITY, AND DECLARING AN EMERGENCY"
51
A true and correct copy of the original ordinance is attached.
yffl��
Kris Banfield
City C erk for the City of Arlington