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HomeMy WebLinkAbout4529 Ordinance - 2021-2022 Supplemental Capital Projects Budget CarryoverORDINANCE NO. 4529 AN ORDINANCE AMENDING THE 2021-2022 BIENNIAL BUDGET (ORDINANCE NO. 4503) 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 7, 2021, the Pasco City Council approved Ordinance No. 4503, adopting the 2021-2022 Biennial Budget. WHEREAS, it is necessary to carry over unexpended appropriations from the prior budget period to the current budget period for uncompleted capital improvement projects. WHEREAS, the Pasco Finance Department, in coordination with Administrative and Community Services Department, Fire Department and Public Works Department, determined carryover funds available to individual capital improvement projects. WHEREAS, the application of funds have been identified and the City Council of the City of Pasco finds and determines that such amendment of the 2021-2022 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 2021-2022 Biennial Budget be and the same is hereby amended to provide for carry forward of unexpended balances of a preceding budget, amending 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 GENERAL FUND ARTERIAL STREET FUND 1-182 CORRIDOR TRAFFIC IMPACT FUND STREET OVERLAY FUND COMMUNITY DEVELOPMENT GRANT FUND PARK DEVELOPMENT FUND CAPITAL IMPROVEMENT FUND - REET STADIUM/CONVENTION CENTER FUND GENERAL CAPITAL PROJECTS WATER/SEWER UTILITY FUND Total Ordinance — 2021 Biennial Budget Amendment — 2 1 EXPENDITURES REVENUE 7,235,761 413,904 824,370 1,360,370 4,147,634 2,371,034 2,459,880 810,480 39,053,849 39,053,849 18,185,117 6,093,523 76,862,399 45,147,372 Section 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 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. 4503 as previously adopted heretofore shall remain unchanged Section 4. 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. PASSED by the City Council of the City of Pasco, Washington, this 19th day of April, 2021. Saul Martinez Mayor ATTEST: A61t'- jv'-� Debra Barham, CMC City Clerk Published: q hz&-Za' Ordinance — 2021 Biennial Budget Amendment — 2 APPROV AS TO FO M: er Kerr a City Attorney