HomeMy WebLinkAboutOrdinances - 2015-15 - Amending Ordinance 2014-15 which set the East Wenatchee Budget for 2015 - 6/9/2015City of East Wenatchee, Washington
Ordinance No. 2015-15
An Ordinance of the City of East Wenatchee, Washington, amending Ordinance
Number 2014-15 which set the City of East Wenatchee 2015 Budget.
Una Ordenanza de la Ciudad de East Wenatchee, Washington, se modifica
La Ordenanza Numero 2014-15 que establecio la Ciudad de East Wenatchee
2015 Presupuesto.
1. Recitals
2. East Wenatchee ("City") and its citizens to amend Ordinance Number 2014-15, which set the
East Wenatchee Budget for 2015.
a. On December 9, 2014, the City Council passed Ordinance Number 2014-15,
which established the East Wenatchee Budget for 2015.
b. The City now finds it necessary to amend its 2015 budget.
3. Authority.
a. RCW 35A. l 1.020 authorizes the City to adopt ordinances that regulate its
municipal affairs and that are appropriate to the good government of the City.
b. 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.
THE CITY COUNCIL OF THE CITY OF EAST WENATCHEE DO ORDAIN AS FOLLOWS:
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 2015.
Section 2: Amendment. The City Council amends Ordinance 2014-15, enacted on December 9,
2014, as follows:
Previous Amended
Fund Appropriation Appropriation
General Fund 8,763,289 9,058,289
Library Fund 7,821 12,821
Street Improvements Fund 2,594,263 2,602,565
Storm Water Capital Fund 996,849 1,038,547
Section 3: Final Appropriations. The final appropriations for the City of East Wenatchee as
provided for in Ordinance Numbers 2014-15, as amended by Section 2 of this
ordinance, are as follows:
Estimated 2015 Estimated Budgeted Estimated
Beginning 2015 2015 2015 Ending
Fund Fund Balance Revenue Expenditures Fund Balance
General Fund 2,766,024 6-292-265 6,365,440 2,692,849
Street/SW A Fund 108,340 1,094,250 1,153,350 49,240
Comm Developments Grant Fund 33,156 25,000 25,000 33,156
Library Fund 1,321 11,500 4,300 8,521
Hotel/Motel Tax Fund 76,303 41,500 24,500 93,303
Drug Fund 5,392 200 5,000 592
Criminal Justice Fund 41,423 15,650 40,000 17,073
Events Board Fund 35,974 131,200 157,440 9,734
Bond Redemption Fund 7,005 197,291 194,711 9,585
Street Improvements Fund 433.414 2-169-151 2,291,450 311,115
Capital Improvements Fund 481,595 195,000 600,000 76,595
Storm Water Capital Impv Fund 1.038.547 896,849 141,698
Equipment PM& R Fund 7,331 236,000 236,000 7,331
Transportation Benefit District Fund 134,103 200,000 223,750 110,353
Total for All City Operations 4,131,381 11,647,554 12,217,790 3,561,145
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 3: 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 of the
other provisions of this Ordinance.
Section 4: 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 5: Effective Date. This Ordinance becomes effective five days after the date its summary
is published.
Passed by the City Council of East Wenatchee, at a regular meeting thereof on this 9th day of
June, 2015.
Summary of Ordinance No. 2015-15
Of the City of East Wenatchee, Washington
On the 9th day of June, 2015, the City Council of the City of East Wenatchee,
Washington approved Ordinance No. 2015-15, the main point of which may be summarized by
its title as follows:
An Ordinance of the City of East Wenatchee, Washington, amending Ordinance
Number 2014-15 which set the City of East Wenatchee 2015 Budget.
Upon request, the City will mail a full text of this Ordinance.
Dated this 9-Jh day of~' 2015.
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CITY CLERK, DANA BARNARD