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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