HomeMy WebLinkAboutOrdinance No. 2019-020 Amending Ordinance 2018-008 which Adopted the Biennial Budget of the City of Arlington by Providing Supplement Thereto.. ORDINANCE NO. 2019-020
AN ORDINANCE AMENDING ORDINANCE 2018-008 WHICH ADOPTED THE BIENNIAL
BUDGET OF THE CITY OF ARLINGTON BY PROVIDING SUPPLEMENT THERETO AND
PROVIDING TRANSFER AND ADJUSTMENT AUTHORITY FOR CALENDAR YEAR 2020
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 35A.34.130, the 2020 Budget section of the 2019-2020 biennial budget is hereby
modified to provide for adjustments to expenditures, and by providing authority for any necessary transfers
of money within or between funds as indicated in the"Modification"column on the attached document Exhibit
B.
Section 2. That the attached is a summary of the modified budget for the year 2020 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 161h day of December, 2019.
CITY OF ARLINGTON
Barbara Tolbert, Mayor
ATT T:
47 "A-zav--&�-
Wendy Van Der Meersche, City Clerk
APPROVED AS TO FORM:
Stev n J i e City Attorney
EXHIBIT B
2020 BUDGET MODIFICATIONS - ALL FUNDS
2020 ORIGINAL BUDGET MODIFICATIONS MODIFIED BUDGET
GENERAL FUND $ 18,431,255 $ 443,684 $ 18,874,939
GENERAL FUND MANDATORY RESERVE FUND - -
PROGRAM DEVELOPMENT FUND-GENERAL 10,000 250,000 260,000
STREETS MAINTENANCE FUND 1,134,894 - 1,134,894
SOCIAL SERVICES FUND 2,000 2,000
GROWTH FUND 1,057,225 257,000 1,314,225
EMERGENCY MEDICAL SERVICES FUND 4,863,050 105,614 4,968,664
PUBLIC ART 45,000 45,000
LODGING TAX FUND 149,191 - 149,191
CEMETERY FUND 212,358 1,909 214,267
TRANSPORTATION SALES TAX FUND 2,048,000 - 2,048,000
REET 1 FUND 447,641 (103,528) 344,113
REET 2 FUND 284,871 - 284,871
CAPITAL FACILITIES/BUILDING FUND 17,500 9,000 26,500
TRANSPORTATION IMPROVEMENT FUND 4,883,525 782,000 5,665,525
PARK IMPROVEMENT 224,113 121,970 346,083
LIBRARY CAPITAL IMPROVEMENT FUND - -
CEMETERY CAPITAL IMPROVEMENTS FUND
EQUIPMENT REPLACEMENT FUND 1,443,839 320,363 1,764,202
AIRPORT FUND 3,760,453 30,000 3,790,453
WATER FUND 4,043,664 44,000 4,087,664
SEWER FUND 6,027,480 52,043 6,079,523
WATER IMPROVEMENT FUND 2,476,181 - 2,476,181
SEWER IMPROVEMENT FUND 1,092,904 500,000 1,592,904
STORM WATER CIP FUND 500,250 500,250
AIRPORT RESERVE FUND - 162,889 162,889
WATER/SEWER BOND RESERVE FUND
STORMWATER MANAGEMENT FUND 982,331 22,000 1,004,331
AIRPORT CIP 1,611,111 2,712,889 4,324,000
MAINTENANCE&OPERATIONS FUND 1,726,479 38,024 1,764,503
CEMETERY PRE-NEED TRUST FUND 2,000 2,000
CEMETERY ENDOWMENT FUND -
GRAND TOTAL ALL FUNDS $ 57,432,315 $ 5,794,857 $ 63,227,172
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. 2019-020 was approved at the December 16, 2019 City Council meeting.
ORDINANCE NO. 2019-020
AN ORDINANCE AMENDING ORDINANCE 2018-008 WHICH
ADOPTED THE BIENNIAL BUDGET OF THE CITY OF ARLINGTON BY
PROVIDING SUPPLEMENT THERETO AND PROVIDING TRANSFER
AND ADJUSTMENT AUTHORITY FOR CALENDAR YEAR 2020
A true and correct copy of the original ordinance is attached.
Dated this 17th day of December 2019.
Wendy Van Der Meersche
City Clerk for the City of Arlington