HomeMy WebLinkAboutOrdinances - 2019-14 - 2019 Budget Amendment, amending Ordinance 2018-20 - 9/17/2019City of East Wenatchee, Washington
Ordinance No. 2019-14
An Ordinance of the City of East Wenatchee, Washington, amending Ordinance
Number 2018-20, which set the City of East Wenatchee 2019 budget.
Una Ordenanza de la Ciudad de East Wenatchee, Washington, se modifica La
Ordenanza Numero 2018-20 que establecio la Ciudad de East Wenatchee
2019 Presupuesto.
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1. Alternate format.
1.1.Para leer este documento en otro formato (español, Braille, leer en voz alta, etc.), póngase
en contacto con el vendedor de la ciudad al alternatformat@east-wenatchee.com, al (509)
884-9515 o al 711 (TTY)
1.2.To read this document in an alternate format (Spanish, Braille, read aloud, etc.), please
contact the City Clerk at alternateformat@east-wenatchee.com, at (509) 884-9515, or at
711 (TTY).
2. Recitals.
2.1.The City of East Wenatchee (“City”) is a non-charter code City duly incorporated and
operating under the laws of the State of Washington; and
2.2.On November 27, 2018, the City Council passed Ordinance No. 2018-20, which
established the City’s budget for 2019.
2.3.The City now finds that it is in the best interests of the City and its citizens to amend its
2019 budget.
3. Authority.
3.1.RCW 35A.11.020 authorizes the City to adopt ordinances that regulate its municipal
affairs and that are appropriate to the good government of the City.
3.2.RCW 35A.33.120 authorizes the City to amend its budget when revenues exceed
estimates, and when it is in the best interests of the city to re-appropriate moneys for
other purposes.
THE CITY COUNCIL OF THE CITY OF EAST WENATCHEE DO ORDAIN AS FOLLOWS:
4. Purpose. The purpose of this Ordinance is to act in the best interests of the City by amending
the East Wenatchee budget for 2019.
5. Amendment. The City Council amends Ordinance 2018-20, enacted on November 27, 2018,
by this Ordinance 2019-14, as follows (note – only the funds needing an amendment are
listed in this table):
Fund 2019 Adopted
Revenue
Budget
2019 Revised
Revenue
Budget
2019 Adopted
Expenditure
Budget
2019 Revised
Expenditure
Budget
General $6,858,200 $6,906,994 $7,099,087 $7,427,253
Library $6,500 $6,500 $5,440 $6,940
Hotel/Motel Tax $113,700 $113,700 $125,776 $181,276
Street
Improvements
$2,075,678 $2,475,678 $2,290,150 $1,502,150
Storm Water
Improvements
$612,500 $612,500 $625,000 $575,000
Capital
Improvements
$638,000 $638,000 $1,309,000 $809,000
Equipment
Repair &
Replacement
$450,000 $450,000 $443,500 $466,600
6. Final Appropriations. The final appropriations for the City of East Wenatchee as
provided for in Ordinance Number 2018-20, as amended by Section 2 of this
ordinance, are as follows:
Fund Budgeted 2018
Beginning Fund
Balance
Budgeted 2019
Revenue
2019 Amended
Appropriation
General $2,823,063 $6,906,994 $9,730,057
Street $309,464 $1,481,149 $1,790,613
Comm Dev Grants $77,256 $153,841 $231,097
Trans. Benefit District $377,789 $241,000 $618,789
Debt Reserve $495,000 $165,000 $660,000
Library $7,588 $6,500 $14,088
Hotel/Motel Tax $37,100 $113,700 $150,800
Drug $1,117 $150 $1,267
Criminal Justice $27,506 $17,100 $44,606
Events Board $105,695 $103,270 $208,965
Bond Redemption $9,089 $30,000 $39,089
Street Improvements $724,333 $2,475,678 $3,200,011
Storm Water Improvements $256,064 $612,500 $868,564
Capital Improvements $1,015,218 $638,000 $1,653,218
Equipment Repair &
Replacement
$122,481 $450,000 $572,481
Total $6,388,763 $12,735,882 $19,124,645