HomeMy WebLinkAboutOrdinances - 2016-03 - Amending Ordinance 2015-23 which set the City of East Wenatchee 2016 Budget - 4/26/2016City of East Wenatchee, Washington
Ordinance No. 2016-03
An Ordinance of the City of East Wenatchee, Washington, amending Ordinance
Number 2015-23 which set the City of East Wenatchee 2016 Budget.
Una Ordenanza de la Ciudad de East Wenatchee, Washington, se modifica La
Ordenanza Numero 2015-23 que establecio la Ciudad de East Wenatchee 2016
Presupuesto.
1. Recitals
2. East Wenatchee ("City") and its citizens to amend Ordinance Number 2015-23, which set the
East Wenatchee Budget for 2016.
a. On December 8, 2015, the City Council passed Ordinance Number 2015-23,
which established the East Wenatchee Budget for 2016.
b. The City now finds it necessary to amend its 2016 budget.
3. Authority.
c. 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.
d. RCW 35A.33.120(4) and RCW 35A.34.200(l)(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 2016.
Section 2: Amendment. The City Council amends Ordinance 2015-23, enacted on December 8,
2015, as follows:
Previous Amended
Fund Appropriation Appropriation
Current Expense Fund 9,163,230 8,793,289
Street Fund 1,304,556 1,379,556
Equipment PM&R Fund 405,331 454,631
Section 3: Final Appropriations. The final appropriations for the City of East Wenatchee as
provided for in Ordinance Numbers 2015-23, as amended by Section 2 of this
ordinance, are as follows:
Estimated
2016 Estimated Amended
Beginning 2016 Fund
Fund Balance Revenue Appropriation
Current Expense Fund $3,098,880 $5,940,050 $8,793,289
Street/Storm Water Maintenance Fund 60,656 1,318,900 1,379,556
Community Developments Grant Fund 60,431 18,074 78,505
Transportation Benefit District Fund 352,341 220,500 572,841
Debt Reserve Fund 0 165,000 165,000
Library Fund 2,850 8,500 11,350
Hotel/Motel Tax Fund 88,618 12,000 100,618
Drug Fund 3,205 so 3,255
Criminal Justice Fund 18,099 16,600 34,699
Events Fund 22,825 170,450 193,275
Bond Redemption Fund 9,743 32,175 41,918
Street Improvements Fund 321,264 3,000,035 3,321,299
Capital Improvements Fund 112,974 897,598 1,010,572
Storm Water Capital lmpv Fund 467,260 275,000 742,260
Equipment PM&R Fund 20,331 434,300 454,631
$4.639.477 $12.509.232 $17.148.709
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 26th day of
April, 2016.
CITY OF EAST WENATCHEE,
WASHINGTON
AUTHENTICATED:
AE:i~
Devin Poulson, City Attorney
Filed with the City Clerk:
Passed by the City Council:
Published:
Effective Date:
04/20/16
~ ~ s (~q ll1
Summary of Ordinance No. 2016-03
Of the City of East Wenatchee, Washington
On the 26th day of April, 2016, the City Council of the City of East Wenatchee,
Washington approved Ordinance No. 2016-03, 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 2015-23 which set the City of East Wenatchee 2016 Budget.
Upon request, the City will mail a full text of this Ordinance.
Dated this Jl'jl day of ~c '1\ , 2016.
CITY CLERK, DANA BARNARD