Ordinance 4207ORDINANCE NO.4207
AN ORDINANCE OF THE CITY OF EDMONDS, WASHINGTON,
AMENDING ORDINANCE NO. 4198 AS A RESULT OF UNANTICIPATED
TRANSFERS AND EXPENDITURES OF VARIOUS FUNDS, AND FIXING A
TIME WHEN THE SAME SHALL BECOME EFFECTIVE.
WHEREAS, previous actions taken by the City Council require Interfund Transfers
and increases in appropriations; and
WHEREAS, state law requires an ordinance be adopted whenever money is
transferred from one fund to another; and
WHEREAS, the City Council has reviewed the amended budget appropriations and
information which was made available; and approves the appropriation of local, state, and federal
funds and the increase or decrease from previously approved programs within the 2020 Budget;
and
THEREFORE,
WHEREAS, the applications of funds have been identified;
THE CITY COUNCIL OF THE CITY OF EDMONDS, WASHINGTON, DO
ORDAIN AS FOLLOWS:
Section 1. Section 1. of Ordinance No. 4198 amending the final budget for the
fiscal year 2020 is hereby amended to reflect the changes shown in Exhibits A, B, C, and D adopted
herein by reference.
1
Section 2. Effective Date. This ordinance, being an exercise of a power specifically
delegated to the City legislative body, is not subject to referendum, and shall take effect five (5)
days after passage and publication of an approved summary thereof consisting of the title.
ATTEST/AUTHENTICATE:
9�77-
CITY CLERK, SCOTT 1 ASSEY
APPROVED AS TO FORM:
OFFICE OF THE CITY ATTORNEY:
BY
I I:10 a IF."I'X"I 17_VA
FILED WITH THE CITY CLERK:
PASSED BY THE CITY COUNCIL:
PUBLISHED:
EFFECTIVE DATE:
ORDINANCE NO.
APPROVED:
MOOR, OR, MIKE NELSON
December 11, 2020
December 15, 2020
December 18, 2020
December 23, 2020
4207
SUMMARY OF ORDINANCE NO.4207
of the City of Edmonds, Washington
On the 15th day of December, 2020, the City Council of the City of Edmonds,
passed Ordinance No. 4207. A summary of the content of said ordinance, consisting of the title,
provides as follows:
AN ORDINANCE OF THE CITY OF EDMONDS, WASHINGTON, AMENDING
ORDINANCE NO. 4198 AS A RESULT OF UNANTICIPATED TRANSFERS AND
EXPENDITURES OF VARIOUS FUNDS, AND FIXING A TIME WHEN THE SAME SHALL
BECOME EFFECTIVE.
The full text of this Ordinance will be mailed upon request.
DATED this 15th day of December, 2020.
CI LERK, SCOTT PA EY
3
EXHIBIT "A": Budget Amendment Summary (December 2020)
FUND
NO.
FUND
DESCRIPTION
2020
BEGINNING
FUND BALANCE
REVENUE
EXPENDITURES
2020
ENDING
FUND BALANCE
001
GENERAL FUND
15,552,186
44,055,157
49,365,292
10,242,051
009
LEOFF-MEDICAL INS. RESERVE
355,874
437,980
467,140
326,714
012
CONTINGENCY RESERVE FUND
1,782,150
56,140
-
1,838,290
014
HISTORIC PRESERVATION GIFT FUND
12,188
5,230
5,900
11,518
016
BUILDING MAINTENANCE
210,221
-
-
210,221
017
MARSH RESTORATION & PRESERVATION FUND
864,491
-
864,491
018
EDMONDS HOMELESSNESS RESPONSE FUND
223,581
100,000
123,581
019
EDMONDS OPIOID RESPONSE FUND
50,000
-
21,555
28,445
104
DRUG ENFORCEMENT FUND
39,840
165,390
45,800
159,430
111
STREET FUND
1,298,473
1,913,184
2,200,133
1,011,524
112
COMBINED STREET CONST/I MP ROVE
1,421,770
2,841,881
2,811,463
1,452,188
117
MUNICIPAL ARTS ACQUIS. FUND
634,011
264,200
244,504
653,707
118
MEMORIAL STREETTREE
19,784
750
-
20,534
120
HOTEL/MOTEL TAX REVENUE FUND
93,013
98,630
128,250
63,393
121
EMPLOYEE PARKI NG PERMIT FUND
86,843
27,270
26,880
87,233
122
YOUTH SCHOLARSHIP FUND
13,601
1,790
3,000
12,391
123
TOURISM PROMOTIONAL FUND/ARTS
72,102
34,450
33,900
72,652
125
PARK ACQ/IMPROVEMENT
2,625,364
1,436,090
3,610,520
450,934
126
SPECIAL CAPITAL FUND
2,486,325
1,453,520
3,401,093
538,752
127
G I FTS CATALOG FU N D
332,256
145,050
113,782
363,524
130
CEMETERY MAI NTENAN CE/I MPROV
260,683
184,610
195,787
249,506
136
PARKSTRUSTFUND
163,070
6,390
-
169,460
137
CEMETERY MAINTENANCETRLIST FD
1,053,314
54,210
-
1,107,524
138
SISTER CITY COMMISSION
10,128
10,380
11,900
8,608
140
BUSINESS IMPROVEMENT DISTRICT FUND
11,546
79,209
80,510
10,245
141
AFFORDABLE & SUPPORTIVE HOUSING FUND
112
-
-
112
142
EDMONDS CARES FUND
-
1,860,000
1,860,000
-
211
LID FUND CONTROL
12,400
12,400
231
2012 LTGO DEBTSERVICE FUND
-
738,400
738,400
-
332
PARKS CONSTRUCTION
6,443,149
9,638,306
13,013,343
3,068,112
421
WATER
23,049,552
11,121,042
12,814,124
21,356,470
422
STORM
12,607,149
6,745,424
10,856,909
8,495,664
423
SEWER/TREATMENT PLANT
46,572,055
25,279,820
32,785,445
39,066,430
424
BOND RESERVE FUND
843,961
1,988,100
1,988,130
843,931
511
EQUIPMENT RENTAL FUND
10,016,266
1,801,427
3,225,665
8,592,028
512
Technology Renta I Fund
786,799
1,265,219
1,517,040
534,978
617
FIREMEN'S PENSION FUND
146,732
72,620
88,700
130,652
Totals
130,138,589
113,794,269
141,767,565
102,165,293
EXHIBIT "B": Budget Amendments by Revenue (December 2020)
FUND
NO.
FUND
DESCRIPTION
Adopted
Budget
Ord.#4168
1/1/2020
Adopted
Amendment
Ord.#4174
2/25/2020
Adopted
Amendment
Ord.#4183
4/15/2020
Adopted
Amendment
Ord.#4187
5/19/2020
Adopted
Amendment
Ord.#4191
7/22/2020
Adopted
Amendment
Ord.#4198
10/23/2020
Proposed
Amendment
Ord.#
1212020
2020
Amended
Revenue
Budget
001
General Fund
$ 43,803,858
$
$
$
$
$
$ 251,299
$ 44,055,157
009
Leoff-MedlcaIIns. Reserve
437,980
437,980
012
Contingency Reserve Fund
56,140
56,140
014
Historic Preservation Gift Fund
5,230
5,230
017
Marsh Restoration & Preservation Fund
-
-
018
Edmonds Homelessness Response Fund
019
Edmonds Opioid Response Fund
-
-
104
Drug Enforcement Fund
165,390
165,390
111
Street Fund
1,893,668
19,100
416
1,913,184
112
Combined StreetConst/Improve
2,433,890
313,991
-
94,000
2,841,881
117
Municipal Arts Acquis. Fund
259,635
-
3,941
-
624
264,200
118
Memorial Street Tree
750
-
750
120
Hotel/Motel Tax Revenue Fund
98,630
98,630
121
Employee Pa rking Permit Fund
27,270
27,270
122
Youth Scholarship Fund
1,790
1,790
123
Tourism Promotional Fund/Arts
34,450
34,450
125
ParkAcq/Improvement
1,436,090
1,436,090
126
Special Capital Fund
1,453,520
1,453,520
127
Gifts Catalog Fund
145,050
145,050
130
Cemetery Maintenance/Improv
184,610
184,610
136
Parks Trust Fund
6,390
6,390
137
Cemetery Maintenance TrustFd
54,210
54,210
138
Sister City Commission
10,380
10,380
140
Business Improvement District Fund
79,209
79,209
142
Edmonds CARES Fund
-
1,265,100
632,550
(37,650)
1,860,000
211
Lid Fund Control
12,400
-
-
12,400
231
2012 LTGO Debt Service fund
738,400
738,400
332
Parks Construction
9,638,306
-
9,638,306
421
Water
11,116,270
4,772
11,121,042
422
Storm
5,670,766
545,000
504,700
24,958
6,745,424
423
Sewer/Treatment Plant
24,452,726
809,209
17,885
25,279,820
424
Bond Reserve Fund
1,988,100
-
-
1,988,100
511
Equipment Rental Fund
1,746,160
55,267
1,801,427
512
Technology Rental Fund
1,202,963
62,256
1,265,219
617
Firemen's Pension Fund
72,620
-
-
-
72,620
Totals
$109,226,851
$1,668,200
$ 527,741
$
$ 1,265,100
$ 726,550
$ 379,827
$ 113,794,269
EXHIBIT "C": Budget Amendments by Expenditure (December 2020)
FUND
NO.
FUND
DESCRIPTION
Adopted
Budget
Ord.#4168
1/1/2020
Adopted
Amendment
Ord.#4174
2/25/2020
Adopted
Amendment
Ord.#4183
4/15/2020
Adopted
Amendment
Ord.#4187
5/19/2020
Adopted
Amendment
Ord.44191
7/22/2020
Adopted
Amendment
Ord.#4198
10/23/2020
Proposed
Amendment
Ord.#
1212020
2020
Amended
Expenditure
Budget
001
General Fund
$ 48,244,815
$ 313,606
$ 485,635
$
$
$
321,236
$ 49,365,292
009
Leoff-Medical Ins. Reserve
467,140
-
-
-
467,140
012
Contingency Reserve Fund
-
-
014
Historic Preservation Gift Fund
5,900
5,900
017
Marsh Restoration & Preservation Fund
-
-
018
Edmonds Homelessness Response Fund
-
100,000
100,000
019
Edmonds Opioid Response Fund
21,555
-
21,555
104
Drug Enforcement Fund
45,800
-
45,800
111
Street Fund
2,139,717
60,000
416
2,200,133
112
Combined StreetConst/Improve
2,403,472
313,991
94,000
-
2,811,463
117
Municipal Arts Acquis. Fund
243,880
-
-
624
244,504
118
Memorial Street Tree
-
-
-
-
120
Hotel/Motel Tax Revenue Fund
122,750
5,500
128,250
121
Employee Parking Permit Fund
26,880
-
26,880
122
Youth Scholarship Fund
3,000
3,000
123
Tourism Promotional Fund/Arts
33,900
-
33,900
125
ParkAcq/Improvement
3,067,616
542,284
620
3,610,520
126
Special Capital Fund
2,661,040
716,786
23,267
3,401,093
127
Gifts Catalog Fund
100,220
10,762
2,800
113,782
130
Cemetery Maintenance/Improv
195,787
-
-
195,787
136
Parks Trust Fund
-
137
Cemetery Maintenance Trust I'd
-
-
138
Sister City Commission
11,900
11,900
140
Business Improvement District Fund
80,510
80,510
142
Edmonds CARES Fund
-
1,265,100
632,550
(37,650)
1,860,000
211
Lid Fund Control
12,400
-
-
12,400
231
2012 LTGO De bt Se rvi ce Fund
738,400
738,400
332
Parks Construction
11,942,630
1,070,713
13,013,343
421
Water
12,436,114
373,238
-
4,772
12,814,124
422
Storm
8,357,375
1,190,856
1,283,720
24,958
10,856,909
423
Sewer/Treatment Plant
30,493,425
2,274,135
-
17,885
32,785,445
424
Bond Reserve Fund
1,988,130
-
1,988,130
511
Equipment Rental Fund
3,170,398
-
55,267
3,225,665
512
Technology Rental Fund
1,224,784
230,000
62,256
1,517,040
617
Firemen'S Pension Fund
78,700
-
-
10,000
88,700
Totals
$130,318,238
$ 7,101,871
$ 1,796,042
$ 100,000
$ 1,265,100
$ 726,550
$ 459,764
$ 141,767,565
EXHIBIT "D": Budget Amendment Summary (December 2020)
Fund Number
Proposed
Amendment
Change in
Revenue
Proposed
Amendment
Change in
Expense
Proposed
Amendment
Change in Ending
Fund Balance
001
251,299
321,236
(69,937)
111
416
416
117
624
624
142
(37,650)
(37,650)
421
4,772
4,772
422
24,958
24,958
423
17,885
17,885
511
55,267
55,267
512
62,256
62,256
617
10,000
(10,000)
Total Change
379,827
1 459,764
(79,937)
Everett Daily Herald
Affidavit of Publication
State of Washington }
County of Snohomish } ss
Dicy Sheppard being first duly swom, upon
oath deposes and says: that he/she is the legal
representative of the Everett Daily Herald a
daily newspaper. The said newspaper is a legal
newspaper by order of the superior court in the
county in which it is published and is now and
has been for more than six months prior to the
date of the first publication of the Notice
hereinafter referred to, published in the English
language continually as a daily newspaper in
Snohomish County, Washington and is and
always has been printed in whole or part in the
Everett Daily Herald and is of general
circulation in said County, and is a legal
newspaper, in accordance with the Chapter 99
of the Laws of 1921, as amended by Chapter
213, Laws of 1941, and approved as a legal
newspaper by order of the Superior Court of
Snohomish County, State of Washington, by
order dated June 16, 1941, and that the annexed
is a true copy of EDH915965 ORDS 4206-4211 as
it was published in the regular and entire issue
of said paper and not as a supplement form
thereof for a period of 1 issue(s), such
publication commencing on 12/18/2020 and
ending on 12/18/2020 and that said newspaper
was regularly distributed to its subscribers
during all of said period.
The amount of the fee far such publicatign is
$68.60. rr+
Subscribed 9nd swo
�
rn o me on this
�day of
Lw
Notary Public in and for the State of
Washington.
City of Edmonds -LEGAL ADS 114101416
SCOTT PASSEV
Lin7PhillipsNoState My Appointm
Classified Proof
ORDINANCE SUMMARY
of Ih4 Clty of
pn 1ha 15rn day oEam
emix,2ria CilymCaune+l 11 nthe Cso0ohWa6NnflWn
ft6eecuwpwoyaf
Etld
ordlnances
oaAals" of titles are pvldad as foli—
ORDI
ORDiNANCOF
�NQ. 4208
AN NANG THY
EOMOND3,
jqWASHINGTON. CHANGING THE REGULAR MEETING
TIMES OF 0 Ty COUNCIL MEETINGS AND CITY COUNCIL
COMMITTEE MEETINGS. REINSTATING THE SECOND
TUESDAY REGULAR COUNCIL MEETING, ESTABLISHING
REGULAR COMMITTEE MEETING TIMES PRIOR TO THE
SECOND TUESDAY REGULAR COUNCIL MEETING
OR01NAiI ENO. 4207
AN ORDINANCE OF OF EDMONDS.
WASHINGTON. AMENDING ORDINANCE NO. 410 AS A
RESULT OF UNANTICIPATED TRANSFERS AND
EXPENDITURES OF VARIOUS FUNDS, AND FIXING A
TIME WHEN THE SAME SHALL BECOME EFFECTIVE
OR0jNANO F NO.4208
AN ORDINANCE OF EDMONDS,
WASHINGtON. ADOPTING AMENDMENTS TO THE
CAPITAL FACILITIES PLAN ELEMENT OF THE
COMPREHENSIVE PLAN; AND FIXING A TIME WHEN THE
SAME SHALL BECOME EFFECTIVE
ORDi YA NCE NO- 4209
AN QRDINANC��OF THE CITY OF EDMONDS.
WASHINGTON. AMENDING CHAPTER 18.70 ECOC.
ENTITLED 'STREET USE AND ENCROACHMENT
PERMITS; TO ALLOW 'STREATEAWS' FOR DINING IN
THE PUOLIC R[GHT-OF-WAY, DEM-ARING AN
EMERGENCY NECESSITATING IMMEDIATE ADOPTION
AN D EFFECTIV ENESS OF THIS OR DINANC E
ORDINANCE HO- A210
AN ORDINANCE P THE C1TY OF EDMONDS,
YVASHINGTON, AMENDING CHAPTER 17-75 ECDC,
ENTITLED 'OUTOOOR DINING,' AND A RELATED
SECTION IN CHAPTER 17,70 ECDC, DECLARING AN
EMERGENCY NECESSITATING IMMEDIATE ADOPTION
AND EFFECTIVENESS OF THIS INTERIM ZONING
ORDINANCE
ORDINANCE NO-4211
AN ORDINANCE A T FOR THE CITY
OF EDMONDS, WASHINGTON, FOR THE FISCAL YEAR
COMMENCING JANUARY 1, 2021.
The full Iex1 of thaee Qlanances vtV be maned upon requoul.
DATED Ihra 15th Day of December, 2020.
CITY CLERK. SCOTT PASSEY
Putgehod; December 18, 2020- E01-1916965
Proofed by Sheppard, Dicy, 12/18/2020 08:47:48 am Page: 2