HomeMy WebLinkAboutOrdinance No. 2018-012 Amending and Supplementing the 2018 Budget ORDINANCE NO. 2018012
AN ORDINANCE AMENDING AND SUPPLEMENTING THE 2018 BUDGET OF THE
CITY OF ARLINGTON; PROVIDING TRANSFER AND ADJUSTMENT AUTHORITY
AND DECLARING AN EMERGENCY
WHEREAS, staff has identified the need to make certain revisions to the 2018 Biennial Budget
that were not foreseen when Ordinance No. 2016-020 was adopted on November 21, 2016, and
WHEREAS, this ordinance was introduced with proper notice and citizens 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 2018 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 2018 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 17th day of December, 2018.
CITY OF ARLINGTON
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Barbara Tolbert, Mayor
ATTEST:
Kristin an field, City Clerk
APPROVED AS TO FORM:
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Ste(ejai PWfle, City Attorney
EXHIBIT A
2018 BUDGET AMENDMENTS
GENERAL FUND AND ALL OTHER FUNDS
FUND ORIGINAL BUDGET AMENDMENTS AMENDED BUDGET
GENERAL FUND $ 16,165,711 $ 2,179,990 $ 18,345,701
GENERAL FUND MANDATORY RESERVE FUND 0 0
PROGRAM DEVELOPMENT FUND-GENERAL 0 0
STREETS MAINTENANCE FUND 1,312,710 1,312,710
PROGRAM DEVELOPMENT FUND-PUBLIC SAFETY 0 0
SOCIAL SERVICES FUND 5,000 5,000
GROWTH FUND 1,952,324 250,000 2,202,324
EMERGENCY MEDICAL SERVICES FUND 2,956,892 642,915 3,599,807
STREAM CORRIDOR RESTORATION FUND 11,250 12,000 23,250
LODGING TAX FUND 178,496 178,496
CEMETERY FUND 243,177 243,177
TRANSPORTATION BENEFIT DISTRICT 1,316,500 733,770 2,050,270
REET 1 FUND 357,600 3,000 360,600
REET 2 FUND 286,222 286,222
CAPITAL FACILITIES/BUILDING FUND 0 36,300 36,300
TRANSPORTATION IMPROVEMENT FUND 8,777,960 8,777,960
PARK IMPROVEMENT 152,000 480,000 632,000
LIBRARY CAPITAL IMPROVEMENT FUND 0 0
CEMETERY CAPITAL IMPROVEMENTS FUND 0 0
WATER/SEWER FUND 9,820,840 3,037,000 12,857,840
AIRPORT FUND 3,757,506 5001000 4,257,506
WATER IMPROVEMENT FUND 2,786,636 324,000 3,110,636
SEWER IMPROVEMENT FUND 1,157,904 1,157,904
PUBLIC WORKS-UTILITIES ADMINISTRATION FUND 1,013,344 280,000 1,293,344
STORM WATER CIP FUND 320,400 320,400
AIRPORT RESERVE FUND 1,715,000 1,715,000
WATER/SEWER BOND RESERVE FUND 0 0
STORMWATER MANAGEMENT FUND 1,202,878 1,202,878
AIRPORT CIP 2,415,000 969,000 3,384,000
EQUIPMENT REPLACEMENT FUND 1,141,312 1,141,312
PUB WORKS MAINTENANCE&OPERATIONS FUND 1,557,339 14,000 1,571,339
CEMETERY PRE-NEED TRUST FUND 3,000 3,000
CEMETERY ENDOWMENT FUND 0 0
0 0
GRAND TOTAL ALL FUNDS $ 60,607,001 $ 9,461,975 $ 70,068,976
CERTIFICATION OF ORDINANCE
1, Kristin Banfield, being the duly appointed and City Clerk of the City of Arlington,
Washington, a municipal corporation, do hereby certify that the following Ordinance No. 2018-
012 was approved at the December 17, 2018 City Council meeting.
ORDINANCE NO. 2018-012
"AN ORDINANCE AMENDING AND SUPPLEMENTING THE 2018 BUDGET
OF THE CITY OF ARLINGTON; PROVIDING TRANSFER AND
ADJUSTMENT AUTHORITY AND DECLARING AN EMERGENCY"
A true and correct copy of the original ordinance is attached.
Dated this 18th day of December, 2018.
Kristin nfield
City Clerk for the City of Arlington