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Ordinance 3893AN ORDINANCE OF OF r • r WASHINGTON, TRANSFERS AMENDING ORDINANCE NO. 3891 AS A RESULT OF UNANTICIPATED r EXPENDITURES OF VARIOUS FUNDS, CONTINGENCY NEW r AND FIXING A TIME WHEN THE SAME SHALL BE, WHEREAS, previous actions by • • r • .rr •• . • 1 14 '. WHEREAS, state law requires an ordinance be adopted whenever money il 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 •- . i'I 19111 ORaITO]22M • • r • r • r r, Section 1. Section I of Ordinance No. 3891 adopting the final budget for the . • Section 2. Pursuant RCW 35A.33.145, Council i Itirector to 012 Contingency - • and close •` '` f' ii♦ r 11 6 R • 1 1 • �` 1 liIill INTO �1111 III Wil i��M Section 4 Effective Dat � This ordinance, being an exercise of a powl .14 e specifically delegated to the City legislative body, is not subject to referendum, and shall take CITY CLERK, SANDRA S. CHASE IN ANkyj 0 M Itlydol &113- 011 On the 21" day of August, 2012, the City Council of the City of Edmonds passed Ordinance No. 3893. 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. 3891 AS A RESUL71' OF UNANTICIPATED TRANSFERS AND EXPENDITURES OF VARIOUS FUNDS, CREATING A NEW CONTINGENCY RESERVE FUND, AND FIXING A TIME WHEN THE SAME SHALL BECOME EFFECTIVE. Thefull text of this Ordinance will be mailed upon request. DATED this 22 nd day of August, 2012. CITY CLERK, SANDRA S. CHASE 0 El ORD. NO. ORD. NO. ORD. NO. ORD. NO ORD. NO. 2012 FUND FUND 3861 3882 3886 3891 Amended NO. DESCRIPTION 11/22/2011 4/27/2012 5/25/2012 7/27/2012 Aug 2012 Budget 001 GENERAL F $33,006,588 $ 7,930 $ $ 2,656 $ - $33,017,174 004 CRIMINAL INVESTIGATIONS - 006 EMERGENCY/FINANCIAL RESERVE - 009 LEOFF- MEDICAL INS. RESERVE 600;550 -' _ - 600,550 010 RESERVE FUND 2,200 _ - - - 2,200 011 RISK MANAGEMENT RESERVE F _ -' 244,000 - 244,000 012 CONTINGENCY RESERVE F 5,282,000 5;282,000 104 DRUG ENFORCEMENT FUND 28,200 28,200 III STREET FUND 1,313,650 1,313,650 112 COMBINED STREET CONST/IMPROVE 2,006,864 - w 833,238 2,840,102 113 MULTIMODAL TRANSPORTATION FD. - - -` - - 116 BUILDING MAINTENANCE 56,860 - - 56,860' 117 MUNICIPAL ARTS ACQUIS. FUND 58,325 - -' =' _ 58,325 118 MEMORIAL STREET TREE 28 28 120 OTEI) OTEL TAX REVENUE FUND 69,200 - - (17,250) - 51,950 121 EMPLOYEE PA G PERMIT FUND 20,140 - - - - '' 20,140 122- YOUTH SCHOLARSHIP FUND 2,525 2,525 123 TOURISM PROMOTIONAL FUND/ARTS 19,000 - _ - 19,000 125 PARK ACQ/IMPROVEMENT 590,850 77,000 103,000 _ - 770,850 126 SPECIAL CAPITAL FUND 590,800 590,800 127 GIFTS CATALOG FUND 10,759 - -' _ 10,759 129 SPECIAL PROJECTS FUND 313,004 169,000 - - - - 482,004 130 CEMETERY AINT ANCE/ P OV 119,850 - -' _ 119,850 132 PARKS CONSTRUCTION 1,185,000 104,414 - - -' 1;289,414 136 PARKSTRUSTFUND 177 - 177 137 'CEMETERY MAINTENANCE TRUST FD 14,600 - _' - 14,600 138 SISTER CITY COMMISSION 5,230 5,230 ' 211 LID FUND CONTROL 46,700 - 46,700 213 LID GUA RANTY F 46,725 105,000 _ - - 151,725 234 LTGO BOND DEBT SERVICE FUND 478,573 _ - - - 478,573 411 COMBINED UTILITY OPERATION 15,306,920 150,000 _ r - 15,456,920 412 COMBINED UTILITY CONST/ PROVE 7,888,400 - ` - 7,888,400 414 CAPITAL IMPROVEMENTS RESERVE 1,126,377 457,012 - ` - 1,583,389 ; 511 EQUrPM ENT RENTAL FUND 1,076,456 1,076,456 617 FIREMEN'S P SION FUND 94,423 - 94,423 631 ` TRANSPORTATION FIT DISTRICT 600,000 _ - - 600,000 Totals $ 66,678,974 $1,070,356` $ 103,000 $ 229,406 $6,115,238 $ 74,196,974 El EXHIBIT "B ": Budget Amendments by Expenditure (August 2022) 5 ORD. NO. ORD. NO. ORD. NO. ORD. NO. ORD. NO, 2012 FUND FUND 3861 3882 3886 3891 Amended NO. DESCRIPTION 11/22/2011 ! 4/27/2012 5/25/2012 7/27/2012 Aug 2012 Budget 001 GENERAL F $ 32,949,288 $ 211,384 $ 103,000 $ 2,656 - $2,015,000 $ 35,281,328 004 CRIM INAL INVESTIGATIONS - _ 006 EMERGENCY/FINANCIAL RESERVE - - - 1,927,600 1,927,600 009 .LEOFF- MEDICAL INS. RESERVE 619,811 "' - - 619,811 010 RESERVE FUND 1,339;400 1,339,400 011 RISK MANAGEMENT RESERVE FUND -' - _ - - 012 CONTINGENCY RESERVE FUND - - - - 104 DRUG ENFORCEMENT FUND 80,233 : - =- - - 80,233 III STREET FUND 1,604,948 20,200 1,625,148 112 COMBINED STREET CONSVIMPROVE 2,075,625 31,803 - 833,238 2,940,666 113 MULTIMODAL T NSPOTATIO FD.. 116 BUILDING MAINT ANCE 245,000 - _ - = 245,000 117 MUNICIPAL ARTS ACQUIS. FUND 134,550 - - - - 134,550 118 "MEMORIAL STREET TREE 120 HOTELJMOTEL TAX REVENUE FUND 73,7501 -- - (17,250) 56,500 121 EM PLOYEE PARKING PERMIT F 26,086 - - - Y 26,086 122 YOUTH SCHOLARSHIP FUND 4,000 4,000 123 TOURISM PROMOTIONAL FUND/ARTS 19,000 - - - 19,000 125 PARK ACQ/IMPROVEMENT 875,000 77,000 103,000 - - 1,055,000 126 SPECIAL CAPITAL FUND 697,717 - 697,717 127 GIFTS CATALOG FUND 12,275 12,275 129 SPECIAL PROJECTS FUND 313,000 170,500 - - 483,500 30 CEMETERY MAINTENANCElIMPROV 172,005 - - - 172,005 132 PARKS CONSTRUCTION 1,187,000 210,000 - (20,800) 1,376,200 136 PARKS TRUST FUND 6,930 6,930 137 CEMETERY MAINTENANCE TRUST FD - - _ _ _ _ 138 SISTER CITY COMMISSION 4,600 - - - - 4,600 211 LID FUND CONTROL 46,500 105,000 - - - 151,500 213 LID GUARANTY FUND _ _ - 244,000 244,000 234 LTGO BOND DEBT SERVICE FUND 478,573 - - - 478,573 411 COMBINED UTILITY OPERATION 15,598,246 191,481 _ (419,326) _ 15,370,401 412 COMBINED UTILITY CONSVIMPROVE 10,465,068 482,611 - 40,000 312,000 11,299,679 414 CAPITAL IMPROVEMENTS RESERVE 1,126,376 457,012 - (11,873) 1,571,515 511 EQUIPMENT RENTAL FUND 1,321,334 1,321,334 617 FIREMEMS P SION FUND 123,515 123,515 631 TRANSP ORTATION BENEFIT DISTRICT 600,000 - _ - - 600,000 Totals $ 70,853,500 $1,963,921 $ 206,000 $(182,593) $6,427,238 $ 79,268,066 5 P�I#rtment BARS", Debit n 1 lam r - ,- • rI 111 r ' 1 l iI - ♦ ., • .i ♦ ,_ •- - 1111 iI :r♦ �� r♦ :!. . �. ` .rr • .Reserve Fund •1 ' I r1 . ': .,ri - 'Reserve a i " ., ==IBM Fun• and the _ _ ♦ rl 111 '1 I ili ill - II ♦ � • :. . -. / 111 • _ .. ♦ to �i -�� N♦ I ill 'r ' 1/ III Ii Transfer the Contingency • .- '- - - ♦ i 111 'I '' iIi -Interfund 1'i - ♦ �1/ MMIM r11 11 - : .� . - . r• : • �. �. I., �♦ :a Iii - � • _ establishes +a' MEN reserve. MI - OR. N i Il r i • IMMIOLOU, IMUS12311W __ _. -- • • _ II tit • � Ii rl - . . ,�1 111 Main Street - 0. M. it I III iIi LI� Improvement Const-IrpIction,Tund Project • s ♦ I1 i r� 1ri' Irr !I ♦ • :a " �r 11l • RIM.111111em ' 11 r ' 1 ri 111flin I naI i M11.4102111F.0 mm . r M irI 1II Ir M Above is a summary of the changes required to establish the Contingency Reserve Fund. Fund Marneand Title: General Fund 001 Ewer oncy1F" n ncial Reserve 006 Deserve Fund 0 1 Contingency Reserve 1 °und 0 1 ; 0 Budget Amendment Summary Establish a Contingency Deserve Fund Establish n Contingency Reserve Fund l sta blish a Contingency Reserve Fund Establish a Contingency Reserve Fund EXHIBIT "D": Budget Amendments (August 2012) Prepared By Deb Sharp Department: Finance Description on Budget Amendment Summary: Establish the Contingency Reserve Fund Budget Amendment Detailed Description: Expenditure Increase (Decrease) Fund # '" Fund Title Object BARS Number Amount 006 Emergency /Finance Re Interfund Transfer 006.000.310;597.012.550.00 1,927,600 010 Reserve Fund Interfund Transfer 010.000.390.597.012.550.00 1;339,400 001 Generai Fund Interfund Transfer 001.000.390.597.012.550.00 2,015,000 Total Expenditure Increase (Decrease) Revenue (Increase) Decrease $ 5, Ending Fund, Balance_! Increase (Decrease) $ (5,282;000) Fund Fund Title BARS Number Amount 006 Emergency /Financial Res 006.000.310.508.000.000.00 (1,927,600) 010 Reserve Fund 010.000.000.390.508.000.00 (1,339,400) 001 General Fund 001.000.390.508.000.000.00 (2,015,000) 012 Contingency Res Fund 012.000.390.508.000.000.00 5,282,000' Total Ending Fund Balance Increase (Decrease) I $ 8 Above is a summary • the changes in regards to the Main Street Improvement Project. Fund Name and Title: Budeet Amendment SummLrl Street Construction Fund (112) Main Street Improvement Project Utility Construction Fund (412) Main Street Improvement Project 0 EXHIBIT "E": Amendments (August 2012) Prepared By: Rob English Department: Public Works Department Description on Budget Amendment Summary: Main Street Improvement Project Budget Amendment Detailed Description: NJ 11 Expenditure Increase (Decrease} Fund # Fund Title Object BARS Number Amount 112 Street Const Fund Construction 112.200.630.595.330.650.00 833,238' 412-100 Utility Const Fund Interfund Transfer 412.100.630.597.112.550.00 140,000 412-200 Utility Const Fund Interfund Transfer 412.200.630.597.112.550.00 172,000 Total Expenditure Increase (Decrease) $ 1,145,238' Revenue (Increase) Decrease Fund Fund Title Revenue Source BARS Number Amount 112 Street Const Fund Interfund Transfer 112.200.000.397.412.100.00 {140,000) 112 Street Const Fund Interfund Transfer 112.200.000.397.412.200.00 (172,000) 112 Street Const Fund State Grant 112.200.000.333.000.000.00 (521,238) Total Re nue (Increase) Decrease $ (833,238) Ending Fund Balance Increase (Decrease) Fund Fund Title BARS Number Amount 412 -10C Utility Const Fund 412.100.630.508.000.000.00 (140,000) 412 -20 Utility Const Fund 412.200.630.597.112.550.00 (172,000) Total Ending Fund Balance Increase (Decrease) $ (312,000) 10 STATE OF WASHINGTON ' COUNTY OF SNOHOMISH S.S. stt c i xa -, ,ra try r= 'j' try r E r € The undersigned, being first duly sworn on oath deposes and says that she is Principal Clerk of ,. flPia X15& t9 a ?l tn�*i' i &arc, l of the f�4t J1 8r nnu u � i urin r No, 38143, A twrnmmsy of was vuniew THE HERALD, a daily newspaper printed and published in the City of Everett, County of ri s,r € ,r to ac, E aa8ratr i tlda tre ,f tt, t fl w€ v ce. AN dsr E €s df8C OF THE" Snohomish, and State of Washington; that said newspaper is a newspaper of general AMENDING CrFIXA +ANNE NO, 3891 AS A RESULT OF circulation in said County and State; that said newspaper has been approved as a legal tI4ON Sw;'RS A D `PEi8i„9tatdfd 's FOt VARI 3e3 S FUN ,, CR TING A NLW r+ONTlttGrr,t(' Y newspaper by order ofthe Superior Court of Snohomish County and that the notice i'4�'�a' ,�t�fa k =PX[�R A `H' &ImiE w�'HE�8 ft,� �:;�AL��":: HAU ttr„CCMF, t .:?,Vr hPttj iu eaxt Aw w 6 Ou'*rt# d w voil t°m TJ - mir.w2 upon recpwst. 0A ECF dtks,. ,+ssl ,1i { &'j P {&t2@3 xiol CiT r two ar., SANDRA S, HASE Surr rnarvsof Ordinance No x 3� n Ffl. A y rr 9u. 39ia. a printed copy of which is hereunto attached, was published in said newspaper proper and riot in supplement form, in the regular and entire edition of said paper on the following days and tirnes, namely: August 26 241.2 acid that said newspaper was regularly distributed to its subscribers during all of said period. Y N +x __ Account Name: City of Edmonds Accounk Number: 101416 Order Number: 0001791907