HomeMy WebLinkAbout4748 Ordinance - 2023-2024 Operating Budget SupplementOrdinance – 2023-2024 Budget Supplement - 1
ORDINANCE NO. 4748
AN ORDINANCE OF THE CITY OF PASCO, WASHINGTON,
AMENDING THE 2023-2024 BIENNIAL BUDGETS OF THE CITY OF PASCO
BY PROVIDING SUPPLEMENT THERETO; BY APPROPRIATING
REVENUE RECEIVED IN EXCESS OF ESTIMATED REVENUES FOR THE
CURRENT YEAR AND BY PROVIDING TRANSFERS AND ADJUSTMENT
AUTHORITY.
WHEREAS, subsequent to due notice and public hearing thereon, the City Council for
the City of Pasco has approved an amendment to Operating and Capital Projects Budgets for the
2023-2024 Biennium.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF PASCO,
WASHINGTON DO ORDAIN AS FOLLOWS:
Section 1. Pursuant to RCW 35A.34.200, the 2023-2024 Operating and Capital
Projects Budgets be and the same is hereby amended to provide for the following adjustments to
revenues, transfers in, expenditures, and transfers out by providing authority for any necessary
transfer of money within or between funds indicated, and their subsequent impact to end fund
balance.
Fund Revenue Expense
Net
Change
GENERAL FUND 1,350,000 1,250,000 100,000
COMMUNITY DEVELOPMENT GRANT FUND 0 515,000 (515,000)
MLK CENTER OPERATIONS FUND 0 15,000 (15,000)
AMBULANCE FUND 750,000 700,000 50,000
CEMETERY FUND 175,000 0 175,000
ANIMAL CONTROL FUND 66,000 100,000 (34,000)
SCHOOL IMPACT FEE FUND 1,675,000 1,675,000 0
LODGING TAX FUND 300,000 300,000 0
EQUIPMENT REPLACEMENT FUND – GOVERNMENTAL 0 100,000 (100,000)
HEALTH BENEFITS FUNDS 4,495,000 4,745,000 (250,000)
CEMETERY ENDOWMENT 0 175,000 (175,000)
OLD FIRE PENSION 0 8,000 (8,000)
Total $ 8,811,000 $ 9,583,000 $(772,000)
Ordinance – 2023-2024 Budget Supplement - 2
Section 2. Severability. If any section, subsection, sentence, clause, phrase or word
of this Ordinance should be held to the invalid or unconstitutional by a court of competent
jurisdiction, such invalidity or unconstitutionality thereof shall not affect the validity or
constitutionality of any other section, subsection, sentence, clause phrase or word of this
Ordinance.
Section 3. Corrections. Upon approval by the city attorney, the city clerk or the code
reviser are authorized to make necessary corrections to this Ordinance, including scrivener’s errors
or clerical mistakes; reference to other local, state, or federal laws, rules, or regulations; or
numbering or referencing of ordinances or their sections and subsections.
Section 4. Effective Date. This Ordinance shall take full force and effect five (5) days
after approval, passage and publication as required by law.
PASSED by the City Council of the City of Pasco, Washington, on this 2nd day of
December, 2024.
Pete Serrano
Mayor
ATTEST: APPROVED AS TO FORM:
_____________________________ ___________________________
Debra Barham, MMC Kerr Ferguson Law, PLLC
City Clerk City Attorneys
Published: Sunday, December 8, 2024