HomeMy WebLinkAboutOrdinance No. 2019-019 Amending Ordinance 2018-008 which Adopted the 2019-2020 Biennial Budget of the City of Arlington y Providing Supplement Thereto.. ORDINANCE NO. 2019-019
AN ORDINANCE AMENDING ORDINANCE 2018-008 WHICH ADOPTED THE 2019-2020
BIENNIAL BUDGET OF THE CITY OF ARLINGTON BY PROVIDING SUPPLEMENT THERETO AND
PROVIDING TRANSFER AND ADJUSTMENT AUTHORITY FOR CALENDAR YEAR 2019
WHEREAS, staff has identified the need to make certain revisions to the 2019-2020 Biennial
Budget that were not foreseen when Ordinance No. 2018-008 was adopted on November 19, 2018, 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 35A34.130, the 2019 Budget section of the 2019-2020 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 2019 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 16th day of December, 2019.
CITY OF ARLINGTON
Barbara Tolbert, Mayor
AAST:
Wendy Van Der Meersche, City Clerk
APPROVED AS TO FORM:
Steveki-2-ah , City Attorney
EXHIBIT A
2019 BUDGET AMENDMENTS - ALL FUNDS
2019 ORIGINAL BUDGET AMENDMENTS AMENDED BUDGET
GENERAL FUND $ 18,001,060 $ 2,800,500 $ 20,801,560
GENERAL FUND MANDATORY RESERVE FUND 0 0 0
PROGRAM DEVELOPMENT FUND-GENERAL 102,000 0 102,000
STREETS MAINTENANCE FUND 1,188,845 152,000 1,340,845
SOCIAL SERVICES FUND 5,000 4,000 9,000
GROWTH FUND 557,225 70,000 627,225
EMERGENCY MEDICAL SERVICES FUND 4,696,218 1,172,000 5,868,218
PUBLIC ART FUND 0 0 0
LODGING TAX FUND 154,191 0 154,191
CEMETERY FUND 206,222 27,500 233,722
TRANSPORTATION SALES TAX FUND 1,141,500 0 1,141,500
REET 1 FUND 446,046 0 446,046
REET 2 FUND 288,272 0 288,272
CAPITAL FACILITIES/BUILDING FUND 52,500 1,045,000 1,097,500
TRANSPORTATION IMPROVEMENT FUND 1,230,437 580,368 1,810,805
PARK IMPROVEMENT 683,216 744,000 1,427,216
LIBRARY CAPITAL IMPROVEMENT FUND 0 0 0
CEMETERY CAPITAL IMPROVEMENTS FUND 0 0 0
EQUIPMENT REPLACEMENT FUND 1,200,944 716,000 1,916,944
AIRPORT FUND 3,696,774 719,000 4,415,774
WATER FUND 4,164,542 0 4,164,542
SEWER FUND 6,062,316 0 6,062,316
WATER IMPROVEMENT FUND 3,304,681 74,000 3,378,681
SEWER IMPROVEMENT FUND 788,904 200,000 988,904
STORM WATER CIP FUND 335,000 131,000 466,000
AIRPORT RESERVE FUND 1,400,000 350,000 1,750,000
WATER/SEWER BOND RESERVE FUND 0 0 0
STORMWATER MANAGEMENT FUND 1,320,348 0 1,320,348
AIRPORT CIP 1,550,000 400,000 1,950,000
MAINTENANCE&OPERATIONS FUND 1,662,179 24,100 1,686,279
CEMETERY PRE-NEED TRUST FUND 2,000 0 2,000
CEMETERY ENDOWMENT FUND 0 0 0
GRAND TOTAL ALL FUNDS $ 54,240,420 $ 9,209,468 $ 63,449,888
CERTIFICATION OF ORDINANCE
I, Wendy Van Der Meersche, being the duly appointed and City Clerk of the City of
Arlington, Washington, a municipal corporation, do hereby certify that the following
Ordinance No. 2019-019 was approved at the December 16, 2019 City Council meeting.
ORDINANCE NO. 2019-019
AN ORDINANCE AMENDING ORDINANCE 2018-008 WHICH
ADOPTED THE 2019-2020 BIENNIAL BUDGET OF THE CITY OF
ARLINGTON BY PROVIDING SUPPLEMENT THERETO AND
PROVIDING TRANSFER AND ADJUSTMENT AUTHORITY FOR
CALENDAR YEAR 2019
A true and correct copy of the original ordinance is attached.
Dated this 17th day of December 2019.
Wendy Van 6er Meersche
City Clerk for the City of Arlington