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HomeMy WebLinkAbout4255 Ordinance ORDINANCE NO. 14 Z.4 AN ORDINANCE AMENDING THE 2015 ANNUAL OPERATING 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 2015 Annual Operating budget originally adopted through Ordinance No.4187 on December 15,2014 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 2015 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 EXPENSES NET CHANGE 100 GENERAL FUND (328,059) 203,203 531,262 110 STREET FUND 45,800 215,800 170,000 120 ARTERIAL STREET FUND - 528,034 528,034 125 1-182 CORRIDOR TRAFFIC IMPACT - 565,450 565,450 130 STREET OVERLAY FUND - - - 14X CD GRANT FUND 700,903 470,000 (230,903) 145 MARTIN LUTHER KING FUND 5,000 - (5,000) 150 AMBULANCE FUND - - - 160 CEMETERY FUND - - - 161 BOULEVARD MAINTENANCE FUND - - - 166 Golf Course Fund 75,000 190,000 115,000 170 SENIOR CENTER FUND - - - 180 MULTI MODAL FUND - 20,000 20,000 185 RIVERSHORE TRAIL&MARINA FUND - 10,000 10,000 188 SPECIAL ASSESSMENT LODGING - 47,000 47,000 189 LITTER ABATEMENT FUND - - - 190 REVOLVE ABATEMENT FUND 70,000 172,000 102,000 191 TRAC FUND - - - 192 PARK DEVELOPMENT - 10,300 10,300 193 CAPITAL IMPROVEMENT FUND 150,000 20,100 (129,900) 194 ECONOMIC DEVELOPMENT FUND - 33,100 33,100 195 STADIUM FUND - - - 2XX LID DEBT FUND - - - 367 GENERAL CONSTRUCTION FUND 910,900 358,900 (552,000) 410 WATER/SEWER UTILITY FUND - 266,814 266,814 510 GOV'T EQUIPMENT RENTAL O&M FUND 6,000 40,300 34,300 511 BUSINESS EQUIPMENT RENTALO&M FUND 15,000 10,500 (4,500) 515 GOV'T EQUIPMENT REPLACE FUND 91,000 91,000 - 516 BUSINESS EQUIPMENT REPLACE FUND - - - 521 MEDICAL DENTAL FUND - 58,000 58,000 522 DENTAL FUND 58,000 120,000 62,000 610 OLD FIRE PENSION - - - 619 OLD FIRE OPEB - - - TOTAL CITY WIDE OPERATING BUDGET 1,799,544 3,430,501 1,630,957 The above items are shown as revenues and appropriations to specific budgets and items within budgets in the attachment marked"Exhibit 1—2015 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 provision of the Ordinance §3. This Ordinance shall take effect five(5)days after passage and publication. Adopted by the City Council of the City of Pasco,on this 7th day of December,2015. City of Pasco: Matt Watkins,Mayor es Appro To Form: ,(1) 0( CO ebra Clark,City Clerk Leland B.Kerr,City Attorney -1 ,.'7,3 . . ' ''' tr1 cion ; mb > � zo til 1 Z vo n in 1 5 rrg I a 5 z �C CA A, y, A �: � C 700 2.113 o ?r5 til 0 0 0 0 0 M M 2• tri 2 t�tic x CZ °° `f ° °rte°° �a o°a o K7 H n 0r. y D .» X p 1 CD la o t" a p d 5- etoHo til 'es' F C7 0 a o 0 m ql a r" a a �." 5' n > 9 ca W p g N w 0000 •- o 0 0000 0 . cn w w z I O IA io O O as W W VO O N O [h, O g U 00 CO O O co to O ,40 C ,D 000 .Q.C (n .p cm to . 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