HomeMy WebLinkAboutOrdinances - 2020-22 - Amending Ordinance Number 2019-20, which set the City of East Wenatchee 2020 budget, 2020 budget amendment - 12/1/2020City of East Wenatchee Ordinance 2020-22 Page 1 of 5
City of East Wenatchee, Washington
Ordinance No. 2020-22
An Ordinance of the City of East Wenatchee, Washington, amending Ordinance
Number 2019-20, which set the City of East Wenatchee 2020 budget.
Una Ordenanza de la Ciudad de East Wenatchee, Washington, se modifica La
Ordenanza Numero 2019-20 que establecio la Ciudad de East Wenatchee
2020 Presupuesto.
_______________________________________________________________
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@eastwenatcheewa.gov, al
(509) 886-6103 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@eastwenatcheewa.gov, at (509) 886-6103, 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 December 3, 2019, the City Council passed Ordinance No. 2019-20, which
established the City’s budget for 2020.
2.3. The City now finds that it should amend its 2020 budget per RCW 35A.33.120.
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 2020.
5. Amendment. The City Council amends Ordinance 2019-20, enacted on December 3, 2019,
by this Ordinance 2020-22, as follows (note – only the funds needing an amendment are
listed in this table):
City of East Wenatchee Ordinance 2020-22 Page 2 of 5
Fund 2020 Adopted
Revenue
Budget
2020 Revised
Revenue
Budget
2020 Adopted
Expenditure
Budget
2020 Revised
Expenditure
Budget
General $7,424,455 $8,116,405 $7,784,655 $8,235,667
Trans. Benefit
District
$40,000 $250,000 $375,000 $233,625
Hotel/Motel Tax $250,000 $250,000 $205,000 $266,488
Criminal Justice $17,700 $17,700 $0 $64,000
Bond
Redemption
$815,000 $815,000 $535,811 $162,511
Street
Improvements
$3,584,702 $2,720,702 $4,361,908 $2,633,808
Capital
Improvements
$5,350,000 $475,000 $2,795,000 $445,000
Equipment
Repair &
Replacement
$350,000 $451,000 $426,700 $546,700
6. Final Appropriations. The final appropriations for the City of East Wenatchee as
provided for in Ordinance Number 2019-20, as amended by Section 5 of this
ordinance, are as follows:
Fund Budgeted 2020
Beginning Fund
Balance
Budgeted 2020
Revenue
2020 Amended
Appropriation
General $2,956,013 $8,116,405 $11,072,418
Street $298,609 $1,012,000 $1,310,609
Comm Dev Grants $77,954 $219,619 $297,573
Trans. Benefit District $350,597 $250,000 $600,597
Debt Reserve $660,000 $0 $660,000
Library $11,372 $7,000 $18,372
Hotel/Motel Tax $45,283 $250,000 $295,283
Drug $1,516 $100 $1,616
Criminal Justice $47,104 $17,700 $64,804
Events Board $56,609 $173,650 $230,259
Bond Redemption $8,669 $815,000 $823,669
Street Improvements $903,671 $2,720,702 $3,624,373
Storm Water Improvements $103,090 $0 $103,090
Capital Improvements $1,032,032 $475,000 $1,507,032
City of East Wenatchee Ordinance 2020-22 Page 3 of 5
Stormwater $0 $3,386,090 $3,386,090
Equipment Repair &
Replacement
$143,100 $451,000 $594,100
Total $6,695,619 $17,894,266 $24,589,885
7. Instructions to Finance Director. The City Council authorizes and directs the Finance
Director to effectuate the transfers and changes set forth in Section 5.
8. 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.
9. 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.
