Ordinance 4144ORDINANCE NO.4144
AN ORDINANCE OF THE CITY OF EDMONDS, WASHINGTON,
AMENDING ORDINANCE NO. 4136 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 2019 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. 4136 adopting the final budget for the fiscal
year 2019 is hereby amended to reflect the changes shown in Exhibits A, B, C, and D 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 effect five (5)
days after passage and publication of an approved summary thereof consisting of the title.
1
ATTEST/AUTHENTICATE:
CITY CLERK, SCOTT PASSEY
APPROVED AS TO FORM:
OFFICE OF THE CITY ATTORNEY:
BY
JEFF TARADAY
APPROVED:
R. DAVE EARLING
FILED WITH THE CITY CLERK: February 8, 2019
PASSED BY THE CITY COUNCIL: February 12, 2019
PUBLISHED: February 15, 2019
EFFECTIVE DATE: February 20, 2019
ORDINANCE NO.: 4144
2
SUMMARY OF ORDINANCE NO.4144
of the City of Edmonds, Washington
On the 12th day of February, 2019, the City Council of the City of Edmonds, passed Ordinance
No. 4144. 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. 4136 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 131h day of February, 2019.
CIT RK., SCOTT PASKEY
EXHIBIT "A": Budget Amendment Summary (February 2019)
FUND
NO.
FUND
DESCRIPTION
2019
BEGINNING
FUND BALANCE
REVENUE
EXPENDITURES
2019
ENDING
FUND BALANCE
001
GENERAL FUND
9,291,591
40,774,939
45,072,209
4,994,321
009
LEOFF-MEDICAL INS. RESERVE
411,643
437,980
444,270
405,353
011
RISK MANAGEMENT RESERVE FUND
927,490
28,210
-
955,700
012
CONTINGENCY RESERVE FUND
5,476,192
182,400
-
5,658,592
014
HISTORIC PRESERVATION GIFT FUND
7,177
5,230
5,400
7,007
016
BUILDING MAINTENANCE FUND
210,281
-
-
210,281
017
MARSH RESTORATION & PRESERVATION FUND
300,000
556,800
856,800
018
EDMONDS HOMELESSNESS RESPONSE FUND
250,000
-
-
250,000
019
EDMONDS OPIOID RESPONSE FUND
250,000
-
200,000
50,000
104
DRUG ENFORCEMENT FUND
56,399
165,430
45,800
176,029
111
STREET FUND
1,138,323
1,859,270
2,234,528
763,065
112
COMBI NED STREET CONST/IMPROVE
723,715
6,942,283
6,694,745
971,253
117
MUNICIPAL ARTS ACQUIS. FUND
557,234
150,910
181,880
526,264
118
MEMORIAL STREET TREE
18,870
580
-
19,450
120
HOTEL/MOTEL TAX REVENUE FUND
80,267
94,730
100,400
74,597
121
EMPLOYEE PARKI NG PERMIT FUND
68,533
26,170
26,880
67,823
122
YOUTH SCHOLARSHIP FUND
14,298
1,680
3,000
12,978
123
TOURISM PROMOTIONAL FUND/ARTS
61,226
31,250
32,000
60,476
125
PARK ACQ/IMPROVEMENT
2,065,983
1,597,600
3,318,916
344,667
126
SPECIAL CAPITAL FUND
2,828,355
1,604,020
3,864,701
567,674
127
GIFTS CATALOG FUND
261,527
82,100
77,795
265,832
130
CEMETERY MAINTENANCE/IMPROV
158,854
182,560
194,707
146,707
136
PARKSTRUSTFUND
159,966
4,870
5,000
159,836
137
CEMETERY MAINTENANCE TRUSTFD
979,764
44,500
-
1,024,264
138
SISTER CITY COMMISSION
7,319
10,240
10,500
7,059
211
LID FUND CONTROL
-
12,400
12,400
-
231
2012 LTGO DEBTSERVICE FUND
-
716,420
716,410
10
332
PARKS CONSTRUCTION
2,889,448
2,885,649
3,997,428
1,777,669
421
WATER
17,148,411
10,473,626
12,908,995
14,713,042
422
STORM
10,779,980
5,461,148
9,995,035
6,246,093
423
SEWER/TREATMENT PLANT
43,127,578
14,386,296
17,721,484
39,792,390
424
BOND RESERVE FUND
843,981
1,995,280
1,991,210
848,051
511
EQUIPMENT RENTAL FUND
9,321,419
1,763,760
2,704,431
8,380,748
512
Technology Renta I Fund
326,630
1,101,798
1,179,911
248,517
617
FIREMEN'S PENSION FUND
222,323
72,040
78,627
215,736
Totals
110,964,777
93,652,169
113,818,662
90,798,284
EXHIBIT "B": Budget Amendments by Revenue (February 2019)
FUND
NO.
FUND
DESCRIPTION
Adopted
Budget
Ord. #4136
1/1/2019
Proposed
Amendment
Ord. #
21112019
2019
Amended
Revenue
Budget
001
General Fund
$ 40,774,939
$
$ 40,774,939
009
Leoff-Medical Ins. Reserve
437,980
437,980
011
Risk Management Reserve Fund
28,210
28,210
012
Contingency Reserve Fund
182,400
182,400
014
Historic Preservation Gift Fund
5,230
5,230
016
Building Maintenance Fund
-
-
017
Marsh Restoration & Preservation Fund
556,800
556,800
018
Edmonds Homelessness Response Fund
-
-
019
Edmonds Opioid Response Fund
-
-
104
Drug Enforcement Fund
165,430
165,430
111
Street Fund
1,859,270
1,859,270
112
Combined Street Const/Improve
6,646,917
295,366
6,942,283
117
Municipal Arts Acquis. Fund
150,910
-
150,910
118
Memorial Street Tree
580
580
120
Hotel/Motel Tax Revenue Fund
94,730
94,730
121
Employee Parking Permit Fund
26,170
26,170
122
Youth Scholarship Fund
1,680
1,680
123
Tourism Promotional Fund/Arts
31,250
31,250
125
ParkAcq/Improvement
1,597,600
1,597,600
126
Special Capital Fund
1,604,020
1,604,020
127
Gifts Catalog Fund
82,100
82,100
130
Cemetery Maintenance/Improv
182,560
182,560
136
Parks Trust Fund
4,870
4,870
137
Cemetery Maintenance Trust Fd
44,500
44,500
138
Sister City Commission
10,240
10,240
211
Lid Fund Control
12,400
12,400
231
2012 LTGO Debt Service fund
716,420
716,420
332
Parks Construction
2,796,849
88,800
2,885,649
421
Water
10,473,626
-
10,473,626
422
Storm
5,461,148
5,461,148
423
Sewer/Treatment Plant
14,386,296
14,386,296
424
Bond Reserve Fund
1,995,280
1,995,280
511
Equipment Rental Fund
1,763,760
1,763,760
512
Technology Renta I Fund
1,101,798
1,101,798
617
Firemen's Pension Fund
72,040
72,040
Totals
$ 93,268,003
1 $ 384,166
1 $ 93,652,169
EXHIBIT "C: Budget Amendments by Expenditure (February 2019)
FUND
NO.
FUND
DESCRIPTION
Adopted
Budget
Ord. #4136
1/1/2019
Proposed
Amendment
Ord. #
21112019
2019
Amended
Expenditure
Budget
001
General Fund
$ 44,364,843
$ 707,366
$ 45,072,209
009
Leoff-Medical Ins. Reserve
444,270
-
444,270
011
Risk Management Reserve Fund
-
-
012
Contingency Reserve Fund
-
-
014
Historic Preservation Gift Fund
5,400
5,400
016
Building Maintenance Fund
-
-
017
Marsh Restoration & Preservation Fund
018
Edmonds Homelessness Response Fund
-
-
019
Edmonds Opioid Response Fund
200,000
200,000
104
Drug Enforcement Fund
45,800
45,800
111
Street Fund
2,234,528
-
2,234,528
112
Combined StreetConst/Improve
6,399,379
295,366
6,694,745
117
Municipal Arts Acquis. Fund
181,880
-
181,880
118
Memorial Street Tree
-
-
120
Hotel/Motel Tax Revenue Fund
100,400
100,400
121
Employee Parking Permit Fund
26,880
26,880
122
Youth Scholarship Fund
3,000
3,000
123
Tourism Promotional Fund/Arts
32,000
-
32,000
125
ParkAcq/Improvement
2,853,560
465,356
3,318,916
126
Special Capital Fund
3,102,850
761,851
3,864,701
127
Gifts Catalog Fund
77,795
-
77,795
130
Cemetery Maintenance/Improv
184,707
10,000
194,707
136
Parks Trust Fund
5,000
-
5,000
137
Cemetery Maintenance TrustFd
-
-
138
Sister City Commission
10,500
10,500
211
Lid Fund Control
12,400
12,400
231
2012LTGO Debt Service Fund
716,410
-
716,410
332
Parks Construction
3,763,628
233,800
3,997,428
421
Water
12,229,053
679,942
12,908,995
422
Storm
9,690,422
304,613
9,995,035
423
Sewer/Treatment Plant
17,259,438
462,046
17,721,484
424
Bond Reserve Fund
1,991,210
-
1,991,210
511
Equipment Rental Fund
2,408,431
296,000
2,704,431
512
Technology Renta I Fund
1,048,911
131,000
1,179,911
617
Firemen's Pension Fund
78,627
-
78,627
Totals
$109,471,322
$ 4,347,340
$ 113,818,662
EXHIBIT "D": Previously Discussed by Council (February 2019)
Fund Number
Proposed
Amendment
Change in
Beginning Fund
Balance
Proposed
Amendment
Change in
Revenue
Proposed
Amendment
Change in
Expense
Proposed
Amendment
Change in Ending
Fund Balance
001
707,366
-
707,366
112
-
295,366
295,366
125
465,356
-
465,356
126
761,851
761,851
130
10,000
-
10,000
332
145,000
88,800
233,800
421
679,942
-
679,942
422
304,613
304,613
423
462,046
462,046
511
296,000
296,000
512
131,000
131,000
Total Change
3,963,174
384,166
4,347,340
Everett Daily Herald
Affidavit of Publication
State of Washington }
County of Snohomish } ss
Dicy Sheppard being first duly sworn, upon
oath deposes and says: that he/she is the legal
representative of the Everett Daily Herald a
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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
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Everett Daily Herald and is of general
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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 EDH844972 ORDINANCES
4140-4144 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
02/15/2019 and ending on 02/15/2019 and that
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City of Edmonds - LEGAL ADS 114101416
SCOTT PASSEY
RECEIVED
FEB 19 2019
EDMONDS CITY CLERK
Classified Proof
RECEIVED
FEB 19 2019
ORDINANCE SUMMARY
'of m Clry of Eemnnds. WaaNngton
Ed the 121h day C1 February, 2610i an City Council of the City of
Ednioetda, pawed the flowing Drdirre rlCei, the wmmafiea of said
EDMONDS CITY CLERK
.,dln..0 , C" IlI" Of Sides ere as follows:
gRQINAAiCE ND.4idp
MTV
AN ORDINANCE OF THE CITY OF EDMONDS,
WASHINGTON, RELATING TO RESIDENTIAL UNIT$ IN
THE SO ZONES, PERMANENTLY ELIMINATING AN
EXEMPTION t:ROM PARKING REQUIREMENTS FOR
BUILDINGS WITH A FOOTPRINT LESS THAT 4800 SF.
ORDINANCE NO.4141
AN ORDINANCE OF THE CITY OF EDMONDS,
WASHINGTON, ADOPTING AN INTERIM ZONING
ORDINANCE TO AMEN", C"APTER 205D of: THE
EDMONDS COMMUNITY DEVELOPMENT CODE,
ENTITLED 'WIRELESS COMMUNICATION FACILITIES.'
DECLARING AN EMERGENCY NECESSITATING
IMMEOPATE ADOPTION} AND EFFECTIVENESS OF THIS
INTERIM ZONING ORDINANCE.
ORDINANCE NO.4142
AN ORDINANCE OF THE CITY OF EDMONDS,
WASHINGTON. EXTENOING THE PROHIBITION OF Toe
INSTALLATION OF STY REHE•BUTALNENE RUSHER (ALSO
KNOWN AS SBR OR 'CRUMB RUBBER') ON PUBLICLY -
OWNED ATHLETIC FIELDS WITHIN! THE CITY OF
EDMONDS FOR AN AODITIONAL SIX MONTHS.
ORDINANCE NO.4143
AN ORDINANCE OF THE CITY OF EDMONDS.
WASHINGTON, VACATING A PORTION OF EXCELSIOR
PLACE THAT ABUTS AND LIES NORTH OF THE
PROPERTY ADDRESSF-O AT 19631 94TH PLACE WEST AS
SET FORTH IN THE RESOLUTION OF INTENT NO 1419,
AND FACING A TIME WHEN THE SAME SHALL BECOME
EFFECTIVE.
ORDINANCE NO. 41A4
AN ORDINANCE Of THE CITY OF EDMONDS.
WASHINGTON, AMENDING ORDINANCE NO. 4136 AS A
RESULT OF UNANTICIPATED TRANSFERS AND
EXPENOITLIRES OF VARIOUS FUNDS, AND FIXING A
TIME WHEN THE SAME SMALL BECOME EFFECTIVE
The fu8 tellt of Grose Ot dr1an66s w II be malled upon request.
DATED this 13th day of February, 2019
CITY CLERK, SCOTT PASSEY
Published: February 16, 2019. EDH844972
Proofed by Sheppard, Dicy, 02/15/2019 09:00:28 am Page: 2