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Ordinance 3612ORDINANCE NO. 3612 AN ORDINANCE OF THE CITY OF EDMONDS, WASHINGTON, AMENDING ORDINANCE NO. 3575 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 2006 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. 3575 adopting the final budget for the fiscal year 2006 is hereby to reflect the changes shown in "Exhibit A" adopted herein by reference. 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 V:\ WORDATA\ORDINANCES 3600 TO 3699 \ORD3612.DOC effect five (5) days after passage and publication of an approved summary thereof consisting of the title. ATTEST /AUTHENTICATE: CITY CLERK, SANDRA S. CHASE APPROVED AS TO FORM: OFFICE OF THE CITY ATTORNEY: APPROVED AS TO FORM: OFFICE OF THE CITY ATTORNEY: BY 5� & W. SCOTT SNYDER, CIT TORNEY APPROVE MAY94, GUY HAAKENSON FILED WITH THE CITY CLERK: 11/17/2006 PASSED BY THE CITY COUNCIL: 11/21/2006 PUBLISHED: 11/30/2006 EFFECTIVE DATE: 12/05/2006 ORDINANCE NO. 3612 2 SUMMARY OF ORDINANCE NO. 3612 of the City of Edmonds, Washington On the 21st day of November, 2006, the City Council of the City of Edmonds, passed Ordinance No. 3612. A summary of the content of said ordinance, consisting of the title, provides as follows: AN ORDINANCE OF THE CITY OF ORDINANCE NO. 3575 AS A RESULT EXPENDITURES OF VARIOUS FUNDS, SHALL BECOME EFFECTIVE. EDMONDS, WASHINGTON, AMENDING OF UNANTICIPATED TRANSFERS AND AND FIXING A TIME WHEN THE SAME The full text of this Ordinance will be mailed upon request. DATED this 22nd day of November, 2006. CITY CLERK, SANDRA S. CHASE Fk EXHIBIT "A:" BUDGET SUMMARY BY FUND FUND NO. FUND DESCRIPTION 2006 BEGINNING CASH REVENUE EXPENDITURES 2006 ENDING CASH 001 GENERAL FUND 3,273,822 28,775,431 30,752,456 1,296,797 006 EMERGENCY/FINANCIAL RESERVE 1,927,600 0 0 1,927,600 009 LEOFF- MEDICAL INS. RESERVE 312,641 69,100 74,415 307,326 104 DRUG ENFORCEMENT FUND 64,973 98,170 154,343 8,800 111 STREET FUND 215,887 1,152,755 1,350,966 17,676 112 COMBINED STREET CONST /IMPROVE 1,082,984 3,279,042 4,133,419 228,607 113 MULTIMODAL TRANSPORTATION FD. 0 1,250,000 1,250,000 0 116 BUILDING MAINTENANCE 323,300 2,006,227 2,326,510 3,017 117 MUNICIPAL ARTS ACQUIS. FUND 177,038 65,510 101,420 141,128 118 MEMORIAL STREET TREE 15,208 450 0 15,658 120 HOTEL/MOTEL TAX REVENUE FUND 47,696 60,800 68,700 39,796 121 EMPLOYEE PARKING PERMIT FUND 62,035 12,300 17,500 56,835 122 YOUTH SCHOLARSHIP FUND 6,726 3,580 4,000 6,306 123 TOURISM PROMOTIONAL FUND /ARTS 20,551 1.5,300 21,200 14,651 125 PARK ACQ/IMPROVEMENT 3,410,965 1,085,000 4,342,000 153,965 126 SPECIAL CAPITAL FUND 1,514,173 2,630,000 2,710,948 1,433,225 127 GIFTS CATALOG FUND 140,838 8,710 5,320 144,228 129 SPECIAL PROJECTS FUND 0 327,000 327,000 0 130 CEMETERY MAINTENANCE/IMPROV 564,608 471,382 942,885 93,105 131 FIRE DONATIONS 6,792 4,309 10,083 1,018 132 PARKS CONSTRUCTION 1,200,000 1,200,000 0 211 LID FUND CONTROL 8,411 476,000 476,225 8,186 213 LID GUARANTY FUND 127,382 1,950 100,000 29,332 234 LTGO BOND DEBT SERVICE FUND 0 403,710 403,710 0 411 COMBINED UTILITY OPERATION 3,335,891 12,375,976 12,508,483 3,203,384 412 COMBINED UTILITY CONST /IMPROVE 3,502,929 5,615,973 7,002,000 2,116,902 414 CAPITAL IMPROVEMENTS RESERVE 1,191,228 1,278,330 1,836,625 632,933 511 EQUIPMENT RENTAL FUND 3,566,794 1,939,408 2,083,356 3,422,846 601 PARKS TRUST FUND 115,122 1,480 0 116,602 610 CEMETERY MAINTENANCE TRUST FD 604,876 22,889 300,000 327,765 617 FIREMEN'S PENSION FUND 338,523 41,992 98,548 281,967 621 SPECIAL LIBRARY 2,730 120 2,850 0 623 SISTER CITY COMMISSION 11,143 20,375 25,000 6,518 Totals 25,972,866 f 64,693,269 74,629,962 1 16,036,173 EXHIBIT "B ": BUDGET AMENDMENTS BY EXPENDITURE FUND NO. FUND DESCRIPTION ORD. NO. 3575 11/15/2005 ORD. NO. 3591 5/2/2006 ORD. NO. 3605 8/15/2006 ORD. NO. 2006 Amended Budget 001 GENERAL FUND 29,564,059 675,760 253,898 258,739 30,752,456 006 EMERGENCY/FINANCIAL RESERVE 0 0 0 0 0 009 LEOFF- MEDICAL INS. RESERVE 74,415 0 0 0 74,415 104 DRUG ENFORCEMENT FUND 150,985 0 3,358 0 154,343 111 STREET FUND 1,284,966 0 66,000 0 1,350,966 112 COMBINED STREET CONSTAMPROVE 2,917,919 0 (75,000) 1,290,500 4,133,419 113 MULTIMODAL TRANSPORTATION FD. 1,250,000 0 0 0 1,250,000 116 BUILDING MAINTENANCE 399,500 1,847,010 80,000 0 2,326,510 117 MUNICIPAL ARTS ACQUIS. FUND 101,420 0 0 0 101,420 118 MEMORIAL STREET TREE 0 0 0 0 0 120 HOTEL/MOTEL TAX REVENUE FUND 63,000 0 3,600 2,100 68,700 121 EMPLOYEE PARKING PERMIT FUND 17,500 0 0 0 17,500 122 YOUTH SCHOLARSHIP FUND 4,000 0 0 0 4,000 123 TOURISM PROMOTIONAL FUND /ARTS 21,200 0 0 0 21,200 125 PARK ACQAMPROVEMENT 4,142,000 0 200,000 0 4,342,000 126 SPECIAL CAPITAL FUND 1,970,781 0 0 740,167 2,710,948 127 GIFTS CATALOG FUND 5,320 0 0 0 5,320 129 SPECIAL PROJECTS FUND 0 0 327,000 0 327,000 130 CEMETERY MAINTENANCEAMPROV 632,514 0 0 310,371 942,885 131 FIRE DONATIONS 0 0 0 10,083 10,083 132 PARKS CONSTRUCTION FUND 0 0 0 1,200,000 1,200,000 211 LID FUND CONTROL 476,225 0 0 0 476,225 213 LID GUARANTY FUND 100,000 0 0 0 100,000 234 LTGO BOND DEBT SERVICE FUND 403,710 0 0 0 403,710 411 COMBINED UTILITY OPERATION 12,430,483 0 78,000 0 12,508,483 412 COMBINED UTILITY CONSTAMPROVE 7,002,000 0 0 0 7,002,000 414 CAPITAL IMPROVEMENTS RESERVE 1,536,625 0 0 300,000 1,836,625 511 EQUIPMENT RENTAL FUND 1,865,273 200,000 0 18,083 2,083,356 601 PARKS TRUST FUND 0 0 0 0 0 610 CEMETERY MAINTENANCE TRUST FD 0 0 0 300,000 300,000 617 FIREMEN'S PENSION FUND 95,448 0 0 3,100 98,548 621 SPECIAL LIBRARY 1,100 0 0 1,750 2,850 623 SISTER CITY COMMISSION 25,000 0 0 0 25,000 Totals 66,535,443 2,722,770 936,856 4,434,893 74,629,962 EXHIBIT "C ": BUDGET AMENDMENT DETAIL Items Previously Before Council Street Construction Construction Projects 1,290,500 Street Construction State Grants 580,000 Street Construction Interlocal Revenues 128,700 Street Construction Other Misc Revenue 31,000 Construction costs for the 220th Street Construction Interest 15,000 Street project carried forward from Street Construction Ending Fund Balance 535,800 2005. Increase in construction costs. Treatment Plant Construction Projects 300,000 Construction costs for the Outfall Treatment Plant Ending Fund Balance 300,000 project carried forward from 2005 Parks Construction Land 1,200,000 Parks Construction Interlocal Grant 1,200,000 REET I Land 724,167 REET 1 Interest 16,000 Woodway Elementary land purchase, REET 1 Ending Fund Balance 740,167 Snohomish County grant proceeds Cemetery Interfund Loan 300,000 Cemetery Ending Fund Balance 300,000 Cemetery Interfund Loan 300,000 Increase in Columbarium Cemetery Construction Projects 310,371 construction costs. Bids higher than Cemetery Ending Fund Balance 10,371 expected. New Items for Council to Consider Admin Svcs Pension Benefits 3,100 To increase pension benefit payments Admin Svcs Ending Fund Balance 3,100 for 2006 COLA Fire Overtime 830 Overtime & reimbursement for Fire Grant Revenue 830 Hazmat Team Mass Decon Drill Fire Overtime 390 Overtime & reimbursement for Fire Grant Revenue 390 Homeland Security Evergreen drill Fire Overtime 150,000 Overtime due emergencies, staffing Fire Ending Fund Balance 150,000 shortages, and training Fire Salaries 22,195 Fire Benefits 3,330 Retirement payout - salary and Fire Ending Fund Balance 25,525 benefits Court Home Monitoring 5,000 Court Interpreter Fees 7,500 Increase costs associated with an Court Salaries 9,500 increase in non - English speaking Court Ending Fund Balance. 22,000 defendants and disciplinary actions Police Uniforms 1,994 Vests purchased in 2005 not received Police Grant Revenue 1,994 until 2006 Police Overtime 2,859 Overtime for Drive Hammered - Get Police Grant Revenue 2,859 Nailed Police Overtime 7,379 Police Police FBI Contracts 7,146 Overtime - FBI Contract (JTTF Police Ending Fund Balance 233 Services) Police Overtime 39,762 Overtime due emergencies, staffing Police Ending Fund Balance 39,762 shortages, and training Police Interfund Transfer 8,000 Police Ending Fund Balance 8,000 Police Machinery/Equipment 8,000 Increase in public safety boat Police Interfund Transfer 8,000 construction costs EXHIBIT "C ": BUDGET AMENDMENT DETAIL — Cont. New Items for Council to Consider Fire Donations Interfund Transfer 10,083 Fire Donations Contributions/Donations 1,884 Fire Donations Ending Fund Balance 8,199 Fire Donations Interfund Transfer 10,083 Increase in public safety boat Fire Donations Machinery/Equipment 10,083 construction costs Library Fund Small Equipment 1,750 Library Fund Ending Fund Balance 354 Library Fund Ending Fund Balance 1,255 Need to increase expenditure budget. Library Fund Beginning Fund Balance 141 Closing fund 621. Hotel/Motel Tax Professional Services 21100 LTAG Board's approved budget, need HoteI/Motel Tax Ending Fund Balance 2,100 to update financial records Affidavit of Publication STATE OF WASHINGTON, COUNTY OF SNOHOMISH S.S. SUMMARY OF ORDINANCE NO. 3612 of the City of mon s, as ngton On the 21st day of November, 2006, the City Council of the City of Edmonds, passed Ordinance No. 3612. A summary of is content of said ordinance, consisting of the title, provides as follows: N ORDINANCE OF THE CITY OF EDMONDS, WASHINGTON, AMENDING ORDINANCE NO. 3575 AS A RESULT OF INANTICIPATED TRANSFERS AND EXPENDITURES OF VARIOUS FUNDS, AND FIXING A TIME WHEN THE SAME (HALL BECOME EFFECTIVE. The full text of this Ordinance will be mailed upon request. DATED this 22nd day of November, 2006. CITY CLERK, SANDRA S. CHASE The undersigned, being first duly sworn on oath deposes and says that she is Pri: of THE HERALD, a daily newspaper printed and published in the City of Evere Snohomish, and State of Washington; that said newspaper is a newspaper of gen circulation in said County and State; that said newspaper has been approved as a newspaper by order of the Superior Court of Snohomish County and that the not Summary of Ordinance No. 3612 City of Edmonds a printed copy of which is hereunto attached, was published in said newspaper p1 in supplement form, in the regular and entire edition of said paper on the followil times, namely: November 30, 2006 and that said newspaper was regularly distributed to its subscribers during all of UU rrmctpal Subscribed and sworn to before me this 30th ` l' r day of November, 2006 �1 l't7 vlrc J PL Notary 1 County. P--ECE -D and for the State of Washington, residing at OP V Account Name: City of Edmonds A 2006 Account Number. 101416 Order Number: 000 EDMOMS CITY CLERK EXHIBIT °A ": BUDGET SUMMARY BY FUND 2006 ;2006 UND FUND BEGINNING REVENUE EXPENDITURES ENDING +0. DESCRIPTION CASH CASH Di GENERAL FUND 3,273,822 28,775,431 30,752,456 1,296,797 06 EMERGENCY/FINANCIAL RESERVE 1,927,600 0 0 1,927,600 09 LEOFF- MEDICAL INS. RESERVE 312,641 69,100 74,415 307,326 104 DRUG ENFORCEMENT FUND 64,973 98,170 154,343 8,800 Ill STREET FUND 215,887 1,162,755 1,350,966 17,676 12 COMBINED STREET CONST /IMPROVE 1,082,984 3,279,042 4,133,419 228,607 ;13 MULTIMODAL TRANSPORTATION FD. 0 1,250,000 1,250,000 0 ,16 BUILDING MAINTENANCE 323,300 2,006,227 2,326,510 3,017 17 MUNICIPAL ARTS ACQUIS. FUND 177,038 65,510 101,420 141,128 18 MEMORIAL STREET TREE 15,206 450 0 15,658 20 HOTELIMOTEL TAX REVENUE FUND 47,696 60,800 68,700 39,796 21 EMPLOYEE PARKING PERMIT FUND 62,035 12,300 17,500 56,835 22 YOUTH SCHOLARSHIP FUND 6,726 3,580 4,000 6,306 23 TOURISM PROMOTIONAL FUND /ARTS 20,551 15,300 21,200 14,651 25 PARK ACQl1MPROVEMENT 3,410,965 1,085,000 4,342,000 153,965 26 SPECIAL CAPITAL FUND 1,514,173 2,630,000 2,710,948 1,433,225 27 GIFTS CATALOG FUND 140,838 . 8,710 5,320 144,228 29 SPECIAL PROJECTS FUND 0 327,000 327,000 0 30 CEMETERY MAINTENANCE/IMPROV 564,608 471,382 942,885 93,105 31 FIRE DONATIONS 6,792 4,309 10,083 1,018 32 PARKS CONSTRUCTION 1,200,000 1,200,000 0 11 LID FUND CONTROL 8,411 476,000 476,225 8,186 13 LID GUARANTY FUND 127,382 1,950 100,000 29,332 � LTGO BOND DEBT SERVICE FUND 0 403,710 403,710 0 11 COMBINED UTILITY OPERATION 3,335,891 12,375,976 12,508,483 3,203,384 12 COMBINED UTILITY CONST /IMPROVE 3,502,929 5,615,973 7,002,000 2,116,902 114 CAPITAL IMPROVEMENTS RESERVE 1,191,228 1,278,330 1,836,625 632,933 11 EQUIPMENT RENTAL FUND 3,566,794 1,939,408 2,083,356 3,422,846 01 PARKS TRUST FUND 115,122 1,480 0 116,602 +10 CEMETERY MAINTENANCE TRUST FD 604,876 22,889 300,000 327,765 117 FIREMEN'S PENSION FUND 338,523 41,992 98,548 281,967 21 SPECIAL LIBRARY 2,730 120 2,850 0 23 SISTER CITY COMMISSION 11,143 20,375 25,000 6,518 Totals 25,972,866 64,693,269 74,629,962 16,036,173 !ublished: November 30, 2006. The undersigned, being first duly sworn on oath deposes and says that she is Pri: of THE HERALD, a daily newspaper printed and published in the City of Evere Snohomish, and State of Washington; that said newspaper is a newspaper of gen circulation in said County and State; that said newspaper has been approved as a newspaper by order of the Superior Court of Snohomish County and that the not Summary of Ordinance No. 3612 City of Edmonds a printed copy of which is hereunto attached, was published in said newspaper p1 in supplement form, in the regular and entire edition of said paper on the followil times, namely: November 30, 2006 and that said newspaper was regularly distributed to its subscribers during all of UU rrmctpal Subscribed and sworn to before me this 30th ` l' r day of November, 2006 �1 l't7 vlrc J PL Notary 1 County. P--ECE -D and for the State of Washington, residing at OP V Account Name: City of Edmonds A 2006 Account Number. 101416 Order Number: 000 EDMOMS CITY CLERK