HomeMy WebLinkAbout4784 Ordinance - 2025-2026 Capital Projects Budget CarryoverOrdinance – 2025-2026 Capital Projects Budget Amendment- 1
ORDINANCE NO. 4784
AN ORDINANCE OF THE CITY OF PASCO, WASHINGTON,
AMENDING THE 2025-2026 BIENNIAL BUDGET (ORDINANCE NO. 4750)
OF THE CITY OF PASCO, WASHINGTON, BY PROVIDING SUPPLEMENT
THERETO; TO PROVIDE FOR ADDITIONAL APPROPRIATION FROM THE
CARRYOVER OF PRIOR YEAR BUDGET TO COMPLETE CAPITAL
PROJECTS.
WHEREAS, on December 9, 2024, the Pasco City Council approved Ordinance No.
4750, adopting the 2025-2026 Capital Projects Budget; and
WHEREAS, it is necessary to carry over unexpended appropriations from the prior
budget period to the current budget period for uncompleted capital improvement projects; and
WHEREAS, the Pasco Finance Department, in coordination with the Public Works
Department and Parks and Recreation Department, determined carryover funds available to
individual capital improvement projects; and
WHEREAS, the application of funds has been identified, and the City Council of the City
of Pasco finds and determines that such amendment of the 2025-2026 Biennial Budget is in the
best interests of residents of the City of Pasco and will promote the general health, safety and
welfare.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF PASCO,
WASHINGTON DO ORDAIN AS FOLLOWS:
Section 1. Pursuant to RCW 35A.34.200, the 2025-2026 Biennial Budget be and the
same is hereby amended to provide for carry forward of unexpended balances of the preceding
budget, amending revenues, transfers in, expenditures, and transfers out by providing authority
of any necessary transfer of money within or between funds indicated, and their subsequent
impact to end fund balance:
FUND EXPENDITURES REVENUE
GENERAL FUND 23,908,367 126,800
MULTIMODAL 70,000
PARK DEVELOPMENT FUND 424,100
CAPITAL IMPROVEMENT FUND -
REET 170,100
STADIUM FUND 160,200
Ordinance – 2025-2026 Capital Projects Budget Amendment- 2
FUND EXPENDITURES REVENUE
GENERAL CAPITAL PROJECTS 26,794,467 26,294,467
WATER/SEWER UTILITY FUND 14,390,215
EQUIPMENT REPLACEMENT FUND -
GOVT. 7,200
EQUIPMENT REPLACEMENT FUND -
UTILITY 153,300
Total 65,644,749 26,294,467
Section 2. That the additions in appropriation and expenditures are hereby declared to
exist in the above funds for the said uses and purposes as shown above and the proper City
officials are hereby authorized and directed to issue warrants and transfer funds in accordance
with the provision of the Ordinance.
Section 3. Except as amended herein, Ordinance No. 4750 as previously adopted
heretofore shall remain unchanged.
Section 4. 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 5. 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 regulation s; or
numbering or referencing of ordinances or their sections and subsections.
Section 6. 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 full force and
effect five (5) days after approval, passage, and publication as required by law.
Ordinance – 2025-2026 Capital Projects Budget Amendment- 3
PASSED by the City Council of the City of Pasco, Washington, this 18th day of August,
2025.
APPROVED AS TO FORM:
________________________________
Kerr Ferguson Law, PLLC
City Attorneys
_____________________________
David Milne
Mayor
ATTEST:
______________________________
Debra Barham, CMC
City Clerk
Published: _____________________________ Sunday, August 24, 2025