HomeMy WebLinkAbout3983 Ordinance ORDINANCE No.3193
AN ORDINANCE AMENDING THE 2010 ANNUAL OPERTING BUDGET 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, staff has identified the need to make certain revisions to the 201,0 Annual
Operating budget originally adopted through Ordinance No. 3945 on December 21, 2009, and
WHEREAS, a Public Hearing has been held subsequent to due notice, and the City
Council has, after consideration, deemed the proposed Supplement to the Annual Operating
Budget necessary and appropriate;NOW, THEREFORE,
THE CITY COUNCIL OF THE CITY OF PASCO, WASHINGTON DO ORDAIN AS
FOLLOWS:
§1. Pursuant to RCW 35A.33.120, the 2010 Operating Budget be and the same is hereby
amended to provide for the following adjustments to revenue and expenditures, and by providing
authority for any necessary transfer of money within or between funds indicated.
FUND REVENUES EXPENSE
GENERAL FUND 379,790 3,568,290
STREET FUND 20,000 208,810
ARTERIAL STREET FUND 1,232,000
STREET OVERLAY FUND 50,000
CDBG FUND 400,000 183,540
AMBULANCE FUND 100,570 100,570
CEMETERY FUND 100,000
MULTIMODAL FUND 45,800 45,800
SPECIAL ASSESSMENT LODGING FUND 10,000
TRAC DEVELOP&OPERATING FUND 82,000
PARK FUND 377,000
CAPITAL IMPROVEMENT FUND 3,179,790
STADIUM/CONVENTION CENTER FUND 40,000 -
GENERAL CONSTRUCTION FUND 379,790
UTILITY FUND 647,955
UTILITY EQUIPMENT MAINTENANCE FUND 62,000
GOVT EQUIPMENT REPLACEMENT FUND 285,000
UTILITY EQUIPMENT REPLACEMENT
FUND 63,000
MEDICAL/DENTAL FUND 500,000
LID GUARANTEE FUND 190,115
LID CONSTRUCTION FUND 2,949,830
LID 745 FUND 675,395
TOTAL CITY WIDE OPERATING BUDGET 5,267,990 10,609,055
The above items are shown as revenues and appropriations to specific budgets and items
within budgets in the attachment marked "Exhibit 1 —2010 budget Supplement"the
Expenditure/Revenue detail,which is incorporated herein as though fully set forth.
§2. That the additions in appropriations and expenditures are hereby declared to exist in
the above funds for the said uses and purposes as shown above and in the Exhibit and the proper
City officials are hereby authorized and directed to issue warrants and transfer funds in
accordance with the provisions of this Ordinance.
§3. This Ordinance shall take effect five(5)days after passage and publication.
Adapted by the City Council of the City of Pasco, on this 20th day of December, 2010.
City of Pasco:
Matt Watkins, Mayor
Attest* Appr s To Form:
No P0
Debra Clark, City Clerk Leland B. Kerr, City Attorney