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Ordinance 3684ORDINANCE NO. 3684 AN ORDINANCE OF THE CITY OF EDMONDS, WASHINGTON, AMENDING ORDINANCE NO. 3613 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 2008 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. 3613 adopting the final budget for the fiscal year 2008 is hereby amended 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 VAWORDATA\ORDINANCES 3600 TO 3699 \ORD3684.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 C1 1Y ATTORNEY: BY W. SCOTT SNYDER, CITNkATTORNEY APPROV . MAY R, VYHAAKENSON FILED WITH THE CITY CLERK: 04/11/2008 PASSED BY THE CITY COUNCIL: 04/15/2008 PUBLISHED: 04/20/2008 EFFECTIVE DATE: 04/25/2008 ORDINANCE NO. 3684 2 SUMMARY OF ORDINANCE NO. 3684 of the City of Edmonds, Washington On the 15th day of April, 2008, the City Council of the City of Edmonds, passed Ordinance No. 3684. A summary of the content of said ordinance, consisting of the title, provides as follows: AN ORDINANCE OF THE CITY OF ORDINANCE NO. 3613 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 16th day of April, 2008. CITY CLERK, SANDRA S. CHASE k�' EXHIBIT "A:" BUDGET SUMMARY BY FUND FUND NO. FUND DESCRIPTION 2008 BEGINNING CASH REVENUE EXPENDITURES 2008 ENDING CASH 001 GENERAL FUND 2,972,617 30,847,588 33,385,455 434,750 006 EMERGENCY/FINANCIAL RESERVE 1,927,600 0 0 1,927,600 009 LEOFF- MEDICAL INS. RESERVE 317,515 535,492 561,938 291,069 104 DRUG ENFORCEMENT FUND 101,130 124,500 70,035 155,595 111 STREET FUND 177,990 1,260,059 1,411,017 27,032 112 COMBINED STREET CONST /IMPROVE 694,487 2,353,047 2,820,895 226,639 113 MULTIMODAL TRANSPORTATION FD. 0 2,000,000 2,000,000 0 116 BUILDING MAINTENANCE 991,746 1,906,600 2,826,400 71,946 117 MUNICIPAL ARTS ACQUIS. FUND 167,305 65,930 77,250 155,985 118 MEMORIAL STREET TREE 16,447 600 0 17,047 120 HOTEL/MOTEL TAX REVENUE FUND 137,930 65,206 75,206 127,930 121 EMPLOYEE PARKING PERMIT FUND 72,174 18,600 18,510 72,264 122 YOUTH SCHOLARSHIP FUND 7,843 2,850 3,200 7,493 123 TOURISM PROMOTIONAL FUND /ARTS 22,176 17,483 21,800 17,859 125 PARK ACQ /IMPROVEMENT 2,005,814 1,488,808 3,388,000 106,622 126 SPECIAL CAPITAL FUND 1,084,052 2,070,000 1,816,848 1,337,204 127 GIFTS CATALOG FUND 152,269 9,700 2,600 159,369 129 SPECIAL PROJECTS FUND 11,606 373,000 384,606 0 130 CEMETERY MAINTENANCE /IMPROV 240,895 265,364 170,645 335,614 131 FIRE DONATIONS 8,289 5,838 0 14,127 132 PARKS CONSTRUCTION 0 0 0 0 211 LID FUND CONTROL 7,466 251,000 243,300 15,166 213 LID GUARANTY FUND 43,529 2,000 0 45,529 234 LTGO BOND DEBT SERVICE FUND 0 421,973 421,973 0 411 COMBINED UTILITY OPERATION 3,787,218 12,626,193 13,361,031 3,052,380 412 COMBINED UTILITY CONST /IMPROVE 4,192,887 4,569,897 8,198,000 564,784 414 CAPITAL IMPROVEMENTS RESERVE 782,459 440,887 701,218 522,128 511 EQUIPMENT RENTAL FUND 3,286,108 2,104,768 1,363,287 4,027,589 601 PARKS TRUST FUND 128,908 4,000 0 132,908 610 CEMETERY MAINTENANCE TRUST FD 384,075 60,126 0 444,201 617 FIREMEN'S PENSION FUND 271,095 103,000 113,000 261,095 623 SISTER CITY COMMISSION 16,137 21,200 23,500 13,837 Totals 24,009,767 64,015,709 73,459,714 14,565,762 4 EXHIBIT `B ": BUDGET AMENDMENTS BY EXPENDITURE FUND NO, FUND DESCRIPTION ORD. NO. 3613 11/21/2006 2008 Amended Budget 001 GENERAL FUND 33,281,772 103,683 0 0 33,385,455 006 EMERGENCY/FINANCIAL RESERVE 0 0 0 0 0 009 LEOFF- MEDICAL INS. RESERVE 561,938 0 0 0 561,938 104 DRUG ENFORCEMENT FUND 70,035 0 0 0 70,035 111 STREET FUND 1,362,403 48,614 0 0 1,411,017 112 COMBINED STREET CONST /IMPROVE 2,820,895 0 0 0 2,820,895 113 MULTIMODAL TRANSPORTATION FD. 2,000,000 0 0 0 2,000,000 116 BUILDING MAINTENANCE 193,000 2,633,400 0 0 2,826,400 117 MUNICIPAL ARTS ACQUIS. FUND 77,250 0 0 0 77,250 118 MEMORIAL STREET TREE 0 0 0 0 0 120 HOTEL/MOTEL TAX REVENUE FUND 65,206 10,000 0 0 75,206 121 EMPLOYEE PARKING PERMIT FUND 18,510 0 0 0 18,510 122 YOUTH SCHOLARSHIP FUND 3,200 0 0 0 3,200 123 TOURISM PROMOTIONAL FUND /ARTS 21,800 0 0 0 21,800 125 PARK ACQ /IMPROVEMENT 3,388,000 0 0 0 3,388,000 126 SPECIAL CAPITAL FUND 869,550 947,298 0 0 1,816,848 127 GIFTS CATALOG FUND 1,600 1,000 0 0 2,600 129 SPECIAL PROJECTS FUND 0 384,606 0 0 384,606 130 CEMETERY MAINTENANCE /IMPROV 170,645 0 0 0 170,645 131 FIRE DONATIONS 0 0 0 0 0 132 PARKS CONSTRUCTION FUND 0 0 0 0 0 211 LID FUND CONTROL 243,300 0 0 0 243,300 213 LID GUARANTY FUND 0 0 0 0 0 234 LTGO BOND DEBT SERVICE FUND 421,973 0 0 0 421,973 411 COMBINED UTILITY OPERATION 13,023,174 337,857 0 0 13,361,031 412 COMBINED UTILITY CONST /IMPROVE 5,346,000 2,852,000 0 0 8,198,000 414 CAPITAL IMPROVEMENTS RESERVE 552,076 149,142 0 0 701,218 511 EQUIPMENT RENTAL FUND 1,363,287 0 0 0 1,363,287 601 PARKS TRUST FUND 0 0 0 0 0 610 CEMETERY MAINTENANCE TRUST FD 0 0 0 0 0 617 FIREMEN'S PENSION FUND 113,000 0 0 0 113,000 621 SPECIAL LIBRARY 0 0 0 0 0 623 SISTER CITY COMMISSION 23,500 0 0 0 23,500 Totals 65,992,114 1467,600 0 0> 73,459,714' EXHIBIT "C ": BUDGET AMENDMENT DETAIL Page 1 of 2 Items Previously Before Council Spc Prj Fd - Hwy 99 Beginning Fund Balance 11,606 Spc Prj Fd - Hwy 99 Federal Grant 316,000 Reappropriate funds from 2007 to 2008 Spc Prj Fd - Hwy 99 Grant 57,000 and record receipt of additional grant funds Spc Prj Fd - Hwy 99 Capital Outlay 384,606 for expenditure in 2008. Fire Salary 113,473 Distribute Salary and Benefit budget based Fire Overtime 12,395 on 2008 -2010 settled contract. Fire Holiday Buyback 5,029 Fire Benefit 18,700 Fire Salary 3,211 Fire Overtime 21 Fire Holiday Buyback 28 Fire Benefit 466 Fire Salary 36,196 Fire Overtime 3,066 Fire Holiday Buyback 1,581 Fire Benefit 5,834 General Fund Ending Fund Balance 200,000 General Fund 2007 LTGO Principal 17,365 Record 2007 LTGO Debt Principal and General Fund 2007 LTGO- Interest 33,297 Interest Payments. General Fund 2007 LTGO- Interest 10,842 General Fund Ending Fund Balance 5,090 Street Fund 2007 LTGO Principal 2,546 Street Fund 2007 LTGO- Interest 2,573 Street Fund Ending Fund Balance 5,119 REET 1 2007 LTGO Principal 14,820 REET 1 2007 LTGO- Interest 14,978 REET 1 Ending Fund Balance 29,798 Utility Fund 2007 LTGO Principal 62,434 Utility Fund 2007 LTGO- Interest 63,099 Utility Fund 2007 LTGO Principal 1,710 Utility Fund 2007 LTGO- Interest 1,728 Utility Fund 2007 LTGO Principal 1,368 Utility Fund 2007 LTGO- Interest 1,383 Utility Fund Ending Fund Balance 131,722 Utility Fund 2007 LTGO Principal 74,176 Utility Fund 2007 LTGO- Interest 74,966 Utility Fund Ending Fund Balance 149,142 6 EXHIBIT "C ": BUDGET AMENDMENT DETAIL Page 2 of 2 New Items for Council to Consider- Reappropriations Fire Donation Fund Beginning Fund Balance 11,327 Reduce 2008 Beginning Fund balance to Fire Donation Fund Ending Fund Balance 11,327 reflect 2007 Actual Ending Cash. Narc Fund Beginning Fund Balance 82,200 Increase 2008 Beginning Fund balance to Narc Fund Transfer In -Gen Fund 54,535 reflect 2007 Actual Ending Cash. Record Narc Fund Confiscated Funds 109,000 receipt of large seizure funds and remove Narc Fund Ending Fund Balance 136,665 transfer in from General Fund General Fund Ending Fund Balance 54,535 General Fund Transfers Out 54,535 Hotel/Motel Fund Beginning Fund Balance 82,662 Increase 2008 Beg Fund balance to reflect Hotel/Motel Fund Miscellaneous 10,000 2007 Actual Ending Cash. Reappropriate Hotel/Motel Fund Ending Fund Balance 72,662 funds from 2007 for expenditure in 2008. Building Maintenance Beginning Fund Balance 713,393 Increase 2008 Beg Fund balance to reflect Building Maintenance Sno Co CDBG 160,000 2007 Actual Ending Cash and record Building Maintenance Seismic Impr Grant 765,000 transfer from REET fund. Reappropriate Building Maintenance Professional Services 88,000 funds from 2007 for expenditure in 2008. Building Maintenance Repair and Maintenance 766,700 Building Maintenance Construction Projects 1,778,700 Building Maintenance Transfer In 917,500 Building Maintenance Ending Fund Balance 77,507 BEET I Beginning Fund Balance 296,065 Increase 2008 Beg Fund balance to reflect REET I IAC Grants 600,000 2007 Actual Ending Cash, record Grant BEET 1 Transfer Out 917,500 Revenue, and transfer to Building REET 1 Ending Fund Balance 21,435 Maintenance Fund. Utility Fund Beginning Fund Balance 498,381 Increase 2008 Beg Fund balance to reflect Utility Fund Transfer In 700,000 2007 Actual Ending Cash. Reappropriate Utility Fund Transfer Out 700,000 funds from 2007 for expenditure in 2008. Utility Fund Construction Projects 40,000 Utility Fund Ending Fund Balance 161,619 Utility Fund Beginning Fund Balance 566,119 Utility Fund Construction Projects 1,560,000 Utility Fund Ending Fund Balance 993,881 Utility Fund Beginning Fund Balance 1,988,544 Utility Fund Transfer In 650,000 Utility Fund Transfer Out 650,000 Utility Fund Ending Fund Balance 50,000 Utility Fund Construction Projects 1,252,000 Utility Fund Ending Fund Balance 86,544 Street Fund Beginning Fund Balance 143,495 Increase 2008 Beg Fund balance to reflect Street Fund Small Equipment 32,900 2007 Actual Ending Cash, and reduce Street Fund Capital Outlay 10,595 General Fund Transfer In. Reappropriate Street Fund Transfer In 100,000 funds from 2007 for expenditure in 2008. General Fund Transfer Out 100,000 General Fund Ending Fund Balance 100,000 New Items for Council;to Consider- Amendments General Fund Supplies 875 Hubbard Family Foundation Grant to General Fund Parks Donation 875 Discovery Pgm to purchase treasure boxes. Gifts Catalog Fund Supplies 1,000 Dept of Veterans Affairs Grant to purchase Gifts Catalog Fund WA State Grant 1,000 memorial bench to honor veterans. Fire Interfund Rental 3,753 Provide replacement funds for SCBA General Fund Ending Fund Balance 3,753 compressor - 10 Year life, Estimated Equipment Rental Ending Fund Balance 3,753 $50,000 replacement cost Equipment Rental Interfund Contributions 3,753 Utility Fund Stormwater Tax 107,635 Record Stormwater utility tax payment to Utility Fund Ending Fund Balance 107,635 General Fund. Engineering Salaries 39,000 Record addition of Utility Engineer Engineering Benefits 9,500 position to be entirely funded by the Utility General Fund Interfund Revenue 48,500 Fund Utility Fund 48,500 Utility Fund Ending Fund Balance 48,500 7