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HomeMy WebLinkAboutOrdinances - 2010-13 - Amending Ordinance No. 2009-19 amending the City of EW 2010 Budget - 7/7/201011M I AN ORDINANCE OF THE CITY OF EAST WENATCHEE, WASHINGTON, AMENDING ORDINANCE NUMBER 2009- 19 AMENDING THE CITY OF EAST WENATCHEE 2010 BUDGET. a. Preamble. The City Council of East Wenatchee ("City Council") finds that it is in the best interests of the City of East Wenatchee ("City") and its citizens to amend Ordinance Number 2009-19, which sets the East Wenatchee Budget for 2010. b. Authority. i. 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. ii. RCW 35A.33.120(4) and RCW 35A.34.200(1)(d) authorize the City to amend its budget when it receives funds in excess of estimated revenues. c. Background. i. On December 8, 2009, the City Council passed Ordinance Number 2009- 19, which established the East Wenatchee Budget for 2010. ii. The City now finds it necessary to amend its 2010 budget. Section 1: Purpose. The purpose of this Ordinance is to act in the best interests of the City by amending the East Wenatchee Budget for 2010. Section 2: Amendment. This Ordinance amends Ordinance 2009-19, enacted on December 8, 2009, as follows: Previous Amended Fund Appropriation Appropriation General Fund 6,552,030 6,771,447 CD Grants Fund 88,782 133,903 Events Fund 156,134 253,134 Bond Redemption Fund 198,237 201,737 Street Improvement Fund 130,762 662,762 Capital Improvement Fund 440,553 471,553 Section 3: Final Appropriations. The final appropriations for the City of East Wenatchee as provided for in Ordinance Numbers 2009-19, as amended by Section 2 of this ordinance, are as follows: Estimated Estimated Amended Fund 2009 Fund 2010 Fund Balance Revenue Appropriation Current Expense Fund 612,280 6,159,167 6,771,447 Street Fund 46,717 1,073,700 1,120,417 Community Developments Grant Fund 9,782 124,121 133,903 Library Fund 7,249 2,750 9,999 Hotel/Motel Tax Fund 28,698 77,500 106,198 Drug Fund 9,684 2,000 11,684 Criminal Justice Fund 43,716 37,800 81,516 Events Fund 1,684 251,650 253,334 Bond Redemption Fund 637 201,100 201,737 Street Improvements Fund 93,262 569,500 662,762 Capital Improvements fund 227,053 244,500 471,553 Equipment Repair & Replacement Fund 308 2,000 2,308 Total 1,081,070 8,745,788 9,826,858 Section 4: Instructions to Treasurer. The City Council authorizes and directs the City Treasurer to effectuate the transfers and changes set forth in Section 2. Section 5: Severabili1y. If a court of competent jurisdiction declares any provision in this Ordinance to be contrary to law, such declaration shall not affect the validity of the other provisions of this Ordinance. Section 6: Publication. The City Council directs the City Clerk to publish a summary of this Ordinance. The summary shall consist of the title of this Ordinance Section 7: Effective Date. This Ordinance becomes effective five days after the date its summary is published. K Passed by the City Council of East Wenatchee, at a regular meeting thereof on the 27 th day of July 2010. 11 T A 0 T TTX Tt-rf-lX T ATTEST: Dana Barnard, City Clerk APPROVED AS TO FORM ONLY: 1�7 Devin"Poulson, dity' Attorney FILED WITH THE CITY CLERK: 07/2 1 /10 PASSED BY THE CITY COUNCIL: 07/07/10 PUBLISHED: 08/05/10 EFFECTIVE DATE: 08/06/10 On the 27th day of July, 2010 the City Council of the City of East Wenatchee, Washington, passed Ordinance No. 2010-13. A summary of the content of said ordinance consisting of the title, provides as follows: DATED this 27th day of July, 2010. Dana Barnard, City Clerk M