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:
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Debra Barham, CMC
City Clerk
Published: q hz&-Za'
Ordinance — 2021 Biennial Budget Amendment — 2
APPROV AS TO FO M:
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Kerr a
City Attorney