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Ordinance 3757ORDINANCE NO. 3757 AN ORDINANCE OF THE CITY OF EDMONDS, WASHINGTON, AMENDING ORDINANCE NO. 3711 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 2009 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. 3711 adopting the final budget for the fiscal year 2009 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 3700 TO 3799 \ORD3757.DOC effect five (5) days after passage and publication of an approved summary thereof consisting of the title. APPROVED- MAYO , GA HA KENSON ATTEST /AUTHENTICATE: CITY CLERK, SANDRA S. CHASE Mu OFFICE OF THE CITnY ATTORNEY: BY )5� W. SCOTT SNYDER, CITY TORNEY FILED WITH THE CITY CLERK: 10/02/2009 PASSED BY THE CITY COUNCIL: 10/06/2009 PUBLISHED: 10/11/2009 EFFECTIVE DATE: 10/16/2009 ORDINANCE NO. 3757 2 SUMMARY OF ORDINANCE NO. 3757 of the City of Edmonds, Washington On the 6th day of October, 2009, the City Council of the City of Edmonds, passed Ordinance No. 3757. A summary of the content of said ordinance, consisting of the title, provides as follows: AN ORDINANCE OF THE CITY OF ORDINANCE NO. 3711 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 7th day of October, 2009. CITY CLERK, SANDRA S. CHASE 3 EXHIBIT "A:" BUDGET SUMMARY BY FUND (Version 2) FUND NO. FUND DESCRIPTION 2009 BEGINNING CASH REVENUE EXPENDITURES 2009 ENDING CASH 001 GENERAL FUND 987,951 33,590,851 33,622,623 956,179 006 EMERGENCY /FINANCIAL RESERVE 1,927,600 0 0 1,927,600 009 LEOFF- MEDICAL INS. RESERVE 574,904 376,598 432,055 519,447 104 DRUG ENFORCEMENT FUND 183,806 28,500 72,025 140,281 111 STREET FUND 24,876 1,469,574 1,424,030 70,420 112 COMBINED STREET CONSTAMPROVE 281,802 1,402,950 1,443,407 241,345 113 MULTIMODAL TRANSPORTATION FD. 0 3,100,000 3,100,000 0 116 BUILDING MAINTENANCE 249,368 234,081 256,200 227,249 117 MUNICIPAL ARTS ACQUIS. FUND 330,077 104,050 105,425 328,702 118 MEMORIAL STREET TREE 17,325 400 0 17,725 120 HOTEL/MOTEL TAX REVENUE FUND 126,762 67,530 74,883 119,409 121 EMPLOYEE PARKING PERMIT FUND 96,872 27,500 23,862 100,510 122 YOUTH SCHOLARSHIP FUND 18,494 3,462 5,000 16,956 123 TOURISM PROMOTIONAL FUND /ARTS 36,869 17,483 22,100 32,252 125 PARK ACQ /IMPROVEMENT 4,503,803 485,535 4,544,175 445,163 126 SPECIAL CAPITAL FUND 657,147 369,714 956,072 70,789 127 GIFTS CATALOG FUND 177,188 24,504 43,192 158,500 130 CEMETERY MAINTENANCEAMPROV 96,669 179,767 142,513 133,923 131 FIRE DONATIONS 0 2,800 0 2,800 132 PARKS CONSTRUCTION 0 235,000 235,000 0 211 LID FUND CONTROL 9,458 108,000 95,475 21,983 213 LID GUARANTY FUND 49,416 2,000 0 51,416 234 LTGO BOND DEBT SERVICE FUND 0 442,598 442,598 0 411 COMBINED UTILITY OPERATION 5,081,455 12,747,929 13,055,717 4,773,667 412 COMBINED UTILITY CONST/IMPROVE 2,181,667 8,341,039 10,205,750 316,956 414 CAPITAL IMPROVEMENTS RESERVE 19,099 1,306,852 1,162,124 163,827 511 EQUIPMENT RENTAL FUND 4,490,515 1,773,244 2,069,929 4,193,830 601 PARKS TRUST FUND 145,823 3,650 0 149,473 610 CEMETERY MAINTENANCE TRUST FD 739,389 31,223 91,500 679,112 617 FIREMEN'S PENSION FUND 295,108 100,061 130,874 264,295 623 SISTER CITY COMMISSION 17,318 21,400 21,000 17,718 Totals 23,320,761 66,598,295 73,777,529 ` 16,141,527 4 EXHIBIT "B ": BUDGET AMENDMENTS BY EXPENDITURE (Version 2) FUND NO. FUND DESCRIPTION ORD. NO. 3711 12/2/2008 ORD. NO. 10/6/2009 2009 Amended Budget 001 GENERAL FUND 34,520,728 (898,105) 0 0 33,622,623 006 EMERGENCY /FINANCIAL RESERVE 0 0 0 0 0 009 LEOFF - MEDICAL INS. RESERVE 432,055 0 0 0 432,055 104 DRUG ENFORCEMENT FUND 72,025 0 0 0 72,025 111 STREET FUND 1,491,530 (67,500) 0 0 1,424,030 112 COMBINED STREET CONST /IMPROVE 1,443,407 0 0 0 1,443,407 113 MULTIMODAL TRANSPORTATION FD. 3,100,000 0 0 0 3,100,000 116 BUILDING MAINTENANCE 256,200 0 0 0 256,200 117 MUNICIPAL ARTS ACQUIS. FUND 105,425 0 0 0 105,425 118 MEMORIAL STREET TREE 0 0 0 0 0 120 HOTEL/MOTEL TAX REVENUE FUND 74,883 0 0 0 74,883 121 EMPLOYEE PARKING PERMIT FUND 23,862 0 0 0 23,862 122 YOUTH SCHOLARSHIP FUND 3,400 1,600 0 0 5,000 123 TOURISM PROMOTIONAL FUND /ARTS 22,100 0 0 0 22,100 125 PARK ACQ /IMPROVEMENT 4,558,175 (14,000) 0 0 4,544,175 126 SPECIAL CAPITAL FUND 956,072 0 0 0 956,072 127 GIFTS CATALOG FUND 21,000 22,192 0 0 43,192 130 CEMETERY MAINTENANCE /IMPROV 145,074 (2,561) 0 0 142,513 131 FIRE DONATIONS 0 0 0 0 0 132 PARKS CONSTRUCTION FUND 235,000 0 0 0 235,000 211 LID FUND CONTROL 95,475 0 0 0 95,475 213 LID GUARANTY FUND 0 0 0 0 0 234 LTGO BOND DEBT SERVICE FUND 442,598 0 0 0 442,598 411 COMBINED UTILITY OPERATION 13,162,872 (107,155) 0 0 13,055,717 412 COMBINED UTILITY CONST /IMPROVE 10,205,750 0 0 0 10,205,750 414 CAPITAL IMPROVEMENTS RESERVE 1,162,124 0 0 0 1,162,124 511 EQUIPMENT RENTAL FUND 2,079,027 (9,098) 0 0 2,069,929 601 PARKS TRUST FUND 0 0 0 0 0 610 CEMETERY MAINTENANCE TRUST FD 0 91,500 0 0 91,500 617 FIREMEN'S PENSION FUND 130,874 0 0 0 130,874 623 SISTER CITY COMMISSION 21,000 0 0 0 21,000 Totals 74,760,656 (983,127) 0 0 73,777,529 G EXHIBIT "C ": BUDGET AMENDMENT DETAIL (Version 2) Items Previously Before Council Park Trust Fund Transfer Out 36,500 Park Trust Fund Ending Fund Balance 36,500 General Fund Transfer In 36,500 Transfer from Parks Trust Fund to the General Fund Ending Fund Balance 36,500 General Fund for Flower Program. Park Trust Fund Transfer Out 55,000 Park Trust Fund Ending Fund Balance 55,000 General Fund Transfer In 55,000 Transfer from Parks Trust Fund to the General Fund Ending Fund Balance 55,000 General Fund for Yost Pool. General Fund Ending Fund Balance 45,000 To record additional Yost Pool Revenue General Fund Yost Pool Fees 30,000 due to increased fees and reduce seasonal Parks Yost Pool Costs 15,000 staff salaries. General Fund Ending Fund Balance 9,408 To Eliminate Crime Prevention Program. Police Salaries 4,500 police Benefits 500 Police Supplies 3,820 Police Repair & Maint 418 Police Miscellaneous 170 General Fund Ending Fund Balance 8,414 To Eliminate Police Reserve Program. Police Salaries 7,471 Police Benefits 643 Police Uniforms 300 General Fund Ending Fund Balance 45,876 To Eliminate one Animal Control Officer General Fund MLT Animal Control 11,224 and corresponding Contract Revenue from Police Salaries 41,300 Mountlake Terrace. Police Benefits 15,800 General Fund Ending Fund Balance 2,500 To Eliminate funding for Edmonds Night Police Professional Services 2,500 out. General Fund Ending Fund Balance 12,000 To Eliminate funding for DARE. Police Supplies 8,100 Police Small Equipment 1,600 Police Professional Services 500 Police Repair & Maint 275 Police Interfund Rental 1,525 General Fund Ending Fund Balance 33,000 To Reduce Economic Development Economic Development Advertising 33,000 Advertising Budget General Fund Ending Fund Balance 54,510 To Eliminate funding for Parks Parks Salaries 46,235 Maintenance Seasonal Staff Parks Benefits 8,275 General Fund Ending Fund Balance 280,534 Eliminate 2009 General Fund Departments Various GF Depts Interfund Rental 280,534 Contribution to B -Fund. ERR Fund Reduce Gen Fund Cont 280,534 ERR Fund Ending Fund Balance 280,534 Street Fund Ending Fund Balance 47,752 Eliminate 2009 Street Fund Contribution Street Fund Interfund Rental 47,752 to B -Fund. ERR Fund Reduce St. Fund Cont 47,752 ERR Fund Ending Fund Balance 47,752 General Fund Ending Fund Balance 225,281 2009 Furlough Day Savings and Police Various GF Depts Salaries 194,682 Buyback Various GF Depts Benefits 30,599 Street Fund Ending Fund Balance 19,748 Various ST Fund Salaries 17,172 Various ST Fund Benefits 2,576 Cemetery Fund Ending Fund Balance 2,561 Cemetery Fund Salaries 2,227 Cemetery Fund Benefits 334 Utility Fund Ending Fund Balance 107,155 Various Utility Accts Salaries 93,178 Various Utility Accts Benefits 13,977 Equipment Fund Ending Fund Balance 9,098 Equipment Fund Salaries 7,911 Equipment Fund Benefits 1,187 Items Previously Before Council General Fund Ending Fund Balance 224,891 Vacant positions - salary and benefit Development Services Development Services Salaries Benefits 74,653 savings 21,066 Fire Salaries 106,424 Fire Benefits 22,748 General Fund Sales Tax Revenue 1,200,000 Reduce sales tax forecast due to poor General Fund Ending Fund Balance 1,200,000 economy REET 1 Local Excise Tax 400,000 Reduce REET revenue forecast due to poor REET 1 Ending Fund Balance 400,000 housing market REET 2 Local Excise Tax 400,000 REET 2 Ending Fund Balance 400,000 General Fund Annual Vehicle Fee(TBD) 150,000 Reduce Transportation Benefit District General Fund Ending Fund Balance 150,000 revenue due to DOL delay New Items for Council to Consider- Reappropriations Municipal Arts Interfund Transfer 14,000 Adjust beginning fund balance, anticipated Municipal Arts Beginning Fund Balance 14,000 2009 revenue was received in 2008 REET 2 Interfund Transfer 14,000 REET 2 Beginning Fund Balance 14,000 Gift Program Supplies 22,192 Increase Beg Fund balance, 2008 budget Gift Program Beginning Fund Balance 22,192 for benches expended in 2009 New Items for Council to Consider - Amendments Police Overtime 1,664 WSTSC X52 Speeding Grant Police Grant Revenue 1,664 Police Overtime 6,891 WSTSC Nighttime Seatbelt Enforcement Police Grant Revenue 6,891 Police Equipment 3,032 WASPC Grant - Lidar for patrol Police Grant Revenue 3,032 Fire Supplies 1,726 Annual SOW Dept of Health Grant - Fire Grant Revenue 1,726 purchased advanced Life Support supplies Community Services Small Equipment 10,000 Increase actual contract amounts paid from Community Services Beginning Fund Balance 10,000 Community Svc instead of non - department Community Services Professional Services 35,000 Increase actual contract amount for Community Svc instead of using non - Non- Departmental Professional Services 35,000 departmental funds (Franchise Agreement) Development Services Benefits 50,000 Bowman PERS 1 Excess Compensation Non - Departmental PERS I Excess Payout 50,000 Parks and Recreation Travel 351 Senior Adventurer Field Trip Fee added to Parks and Recreation Miscellaneous 569 the price of day camp Parks and Recreation Program Fees 920 Parks and Recreation Professional Services 300 Hubbard Family Foundation Grant to Parks and Recreation Parks Donation 300 Discovery Pgm- Storyteller and Tent Municipal Arts Ending Fund Balance 21,000 Received grant revenue from Sno Co Municipal Arts Grant Revenue 21,000 Rapid Transit Youth Scholarship Fund Miscellaneous 1,600 Increased request for scholarship money Youth Scholarship Fund Ending Fund Balance 1,600 due to the economy STATE OF WASHINGTON, COUNTY OF SNOHOMISH Account Name: City of Edmonds RECEIVED OCT 2 0 2009 Affidavit of Publication 6 &I The undersigned, being first duly sworn on oath deposes and says that she is Principal Clerk of THE HERALD, a daily newspaper printed and published in the City of Everett, County of Snohomish, and State of Washington; that said newspaper is a newspaper of general circulation in said County and State; that said newspaper has been approved as a legal newspaper by order of the Superior Court of Snohomish County and that the notice Summary of Ordinance No. 3757 Amending Ordinance No. 3711 a printed copy of which is hereunto attached, was published in said newspaper proper and not in supplement form, in the regular and entire edition of said paper on the following days and times, namely: October 11, 2009 and that said newspaper was regularly distributed to its subscribers during all ofsaid period. r Principal Clerk Subscribed and sworn to before me this 12th n day of Notary Public in a he State # r \11 m atl v County. d for �'rkp�itrtr +r s Account Number: 101416x/, It n ,rr0 �iarrll :r -5g SV���. Snohomish 0001670027 EDAI s{ '7c. 1890 SUMMARY SUMMARY OF ORDINANCE NO. 3757 On the 6th day of October, 2009, the City Council o the 11yofFEE. on s, as mgton of the City of Edmonds, passed Ordinance No. 3757. 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. 3711 AS A RESULT OF UNANTICIPATED TRANSFERS AND EXPENDITURES OF VARIOUS FUNDS, AND BECOME EFFECTIVE. FIXING A TIME WHEN THE SAME SHALL .; The full text of this Ordinance will be mailed upon request. . , DATED this 7th day of October, 2009. CITY CLERK, SANDRA S. CHASE EXHIBIT ^A " BUDGET SUMMARY BY FUND (Version 2) -FUND FUND 2009 BEGINNING REVENUE 2009 EXPENDITURES ENDING .i NO. DESCRIPTION CASH CASH 71006 GENERALFUND EMERGENCY /FINANCIAL RESERVE 987,951 1,927,600 33,590,851 0 33,622,623 0 956,179 1009 LEOFF - MEDICAL INS. RESERVE 574,904 376,598 432,055 1.927,600 579,447 .'104 '111 DRUG ENFORCEMENT FUND 183,806 28,500 72,025 140,281 STREET FUND 24,876 1,469,574 1,424,030 70,420 ?112 COMBINED STREET CONSTAMPROVE 281,802 1,402.950 1,443,407 241,345 '113 MULTIMODAL TRANSPORTATION FD. 0 3,100,000 3,100,000 0 116 BURRING MAINTENANCE 249,368 234,081 256,200 227,249 ::117 MUNICIPAL ARTS ACQUIS. FUND 330,077 104,050 105,425 328,702 :`118 - -. MEMORIAL STREET TREE 17,325 400 0 17,725 120 HOTEL/MOTEL TAX REVENUE FUND 126,762 67,530 74,883 t 19,409 121 EMPLOYEE PARKING PERMIT FUND 96,872 27,500 23,862 100,510 122 YOUTH SCHOLARSHIP FUND 18,494 3,462 5,000 16,956 +723 TOURISM PROMOTIONAL FUND /ARTS 36,869 17,483 22,100 32,252 125 PARK ACQAMPROVEMENT 4,503,803 485,535 4.544,175 445,163 5726 ':727 SPECIAL CAPITAL FUND 657,147 369,714 956,072 70,789 GIFTS CATALOG FUND 177,188 24,504 43,192 156,500 130 CEMETERY MAINTENANCE/IMPROV 96,669 179,767 142,513 133,923 .1131 X132 FIRE DONATIONS 0 2,800 0 2,800 211 PARKS CONSTRUCTION LID FUND CONTROL .0 235,000 235,000 0 ..213 L GUARANTY FUND 9,458 49,416 108,000 2,000 95,475 0 21,983 51,416 ';234 -411 LTGO BOND DEBT SERVICE FUND 0 442.598 442,598 0 5'412 COMBINED UTILITY OPERATION 5,081,455 12.747,929 13,055,717 4,773,667 :414 COMBINED UTILITY CONST /IMPROVE CAPITAL IMPROVEMENTS 2,181,667 8341 039 10,205,750 316,956 _511 RESERVE EQUIPMENT RENTAL FUND 19,099 4,490,515 1,306,852 1,773,244 1,162,124 2,069,929 163,827 4,193,830 '601 PARKS TRUST FUND 145,823 3.650 0 149,473 1610 CEMETERY MAINTENANCE TRUST FD 739,389 31,223 91,500 679,112 :617 FIREMEN'S PENSION FUND 295,108 100,061 130,874 264,295 ;623 SISTER CITY COMMISSION 17,318 21,400 t 21,000 77,718 ;`,R it.A7aotal ^�Q• • �n _ 23,320,761 66,598,295 _ 73.777,529 16,141,527 Account Name: City of Edmonds RECEIVED OCT 2 0 2009 Affidavit of Publication 6 &I The undersigned, being first duly sworn on oath deposes and says that she is Principal Clerk of THE HERALD, a daily newspaper printed and published in the City of Everett, County of Snohomish, and State of Washington; that said newspaper is a newspaper of general circulation in said County and State; that said newspaper has been approved as a legal newspaper by order of the Superior Court of Snohomish County and that the notice Summary of Ordinance No. 3757 Amending Ordinance No. 3711 a printed copy of which is hereunto attached, was published in said newspaper proper and not in supplement form, in the regular and entire edition of said paper on the following days and times, namely: October 11, 2009 and that said newspaper was regularly distributed to its subscribers during all ofsaid period. r Principal Clerk Subscribed and sworn to before me this 12th n day of Notary Public in a he State # r \11 m atl v County. d for �'rkp�itrtr +r s Account Number: 101416x/, It n ,rr0 �iarrll :r -5g SV���. Snohomish 0001670027