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HomeMy WebLinkAboutOrdinances - 2011-07 - Amending Ordinance 2010-19 to set the City 2011 budget - 11/8/2011ORDINANCE NO.2011-fl- An Ordinance of the City of East Wenatchee,Washington,amending ordinance Number 2010-19 which set the City of East Wenatchee 2011 Budget. 1.Recitals a.Preamble.The City Council of East Wenatchee ("City Council")finds that it is in the best interests ofthe City of East Wenatchee ("City")and its citizens to amend Ordinance Number 2010-19,which set the East Wenatchee Budget for 2011. b.Authority. 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. 11.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 14,2010,the City Council passed Ordinance Number 2010-19,which established the East Wenatchee Budget for 2011. ii.The City now finds it necessary to amend its 2011 budget. THE CITY COUNCIL OF THE CITY OF EAST WENATCHEE DO ORDAIN AS FOLLOWS: Amended Appropriation Section 1: Section 2: Purpose.The purpose of this Ordinance is to act in the best interests of the City by amending the East Wenatchee Budget for 2011. Amendment.This Ordinance amends Ordinance 2010-19,enacted on December 14,2010,as follows: Previous Appropriation General Fund CD Grants Fund Criminal Justice Fund Events Fund Bond Redemption Fund Capital Improvement Fund 9,172,484 8,997,484 100,452 110,452 86,266 116,266 277,116 317,116 212,975 232,975 726,940 847,940 1 Section 3:Final Appropriations.The final appropriations for the City of East Wenatchee as provided for in Ordinance Numbers 2010-19,as amended by Section 2 of this ordinance,are as follows: Estimated Estimated Amended Fund 2010 Fund 2011 Fund Balance Revenue Appropriation Current Expense Fund 962,961 8,034,523 8,977,484 Street Fund 117.782 722,700 840,482 Community Developments Grant Fund 2,034 108,418 110,452 Library Fund 6,681 2,750 9,431 Hotel/Motel Tax Fund 19,017 51,000 70,017 Drug Fund 7,421 2,000 9,421 Criminal Justice Fund 48,466 67,800 116,266 Events Fund 1,316 315,800 317,116 Bond Redemption Fund 40,220 192,755 232,975 Street Improvements Fund 175,721 588,000 763,721 Capital Improvements fund 581,940 220,000 801,940 Equipment Repair &Replacement Fund 7,486 2,000 2,308 Total 1,971,045 10,307,746 12,258,791 Section 4: Section 5: Section 6: Section 7: Instructions to Treasurer.The City Council authorizes and directs the City Treasurer to effectuate the transfers and changes set forth in Section 2. Severability.If a court of competent jurisdiction declares any provision in this Ordinance to be contrary to law,such declaration shall not affect the validity ofthe other provisions ofthis Ordinance. Publication.The City Council directs the City Clerk to publish a summary of this Ordinance.The summary shall consist ofthe title ofthis Ordinance Effective Date.This Ordinance becomes effective five days after the date its summary is published. 2 Passed by the City Council of East Wenatchee,at a regular meeting thereof on this ~-u, day of }jo!LembM'"'~2011. CITY OF EAST WENATCHEE, WASHINGTON ATTEST: Dana Barnard,City Clerk FILED WITH THE CITY CLERK:11/02/11 PASSED BY THE CITY COUNCIL:H/fO/il PUBLISHED:Hi'I/II EFFECTIVE DATE:IV ik>/If 3 SUMMARY OF ORDINANCE NO.2011-D1 OF THE CITY OF EAST WENATCHEE,WASHINGTON On the ~day of NDvember ,2011,the City Council of the City of East Wenatchee, Washington,passed Ordinance No.2010-&.A summary of the content of said ordinance consisting ofthe title,provides as follows: An Ordinance of the City of East Wenatchee,Washington, amending Ordinance Number 2010-19 which set the City of East Wenatchee 2011 Budget. DATED this ~day of NDIJtIYl!K?r,2011. Dana Barnard,City Clerk 4