HomeMy WebLinkAboutOrdinances - 2021-25 - Amending Ordinance Number 2020-20, which set the City of East Wenatchee 2021 budget. 2021 Budget Amendment Ordinance - 11/16/2021City of East Wenatchee Ordinance 2021-25 Page 1 of 4
City of East Wenatchee, Washington
Ordinance No. 2021-25
An Ordinance of the City of East Wenatchee, Washington, amending Ordinance
Number 2020-20, which set the City of East Wenatchee 2021 budget.
Una Ordenanza de la Ciudad de East Wenatchee, Washington, que modifica la Ordenanza Número 2020-20, que establece el presupuesto 2021 de la Ciudad
de East Wenatchee.
_______________________________________________________________
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 1, 2020, the City Council passed Ordinance No. 2021-25, which
established the City’s budget for 2021.
2.3. The City now finds that it should amend its 2021 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 2021.
5. Amendment. The City Council amends Ordinance 2020-20, enacted on December 1, 2020,
by this Ordinance 2021-25, as follows (note – only the funds needing an amendment are
listed in this table):
City of East Wenatchee Ordinance 2021-25 Page 2 of 4
Fund 2021 Adopted
Revenue
Budget
2021 Revised
Revenue
Budget
2021 Adopted
Expenditure
Budget
2021 Revised
Expenditure
Budget
General $7,672,005 $10,063,005 $8,450,197 $8,931,697
Street $1,281,000 $1,296,000 $1,332,450 $1,332,450
Affordable
Housing Tax
- 40,000 - -
Housing &
Related Ser. Tax
- 250,000 - 250,000
Hotel/Motel Tax 225,000 305,000 276,000 276,000
Bond
Redemption
- - 248,500 283,500
Street
Improvements
6,968,476 6,630,926 6,916,700 5,137,300
Capital
Improvements
5,400,000 4,525,000 1,432,000 4,632,000
Equipment
Repair &
Replacement
802,000 802,000 512,100 542,100
6. Final Appropriations. The final appropriations for the City of East Wenatchee as
provided for in Ordinance Number 2020-20, as amended by Section 5 of this
ordinance, are as follows:
Fund Budgeted 2021
Beginning Fund
Balance
Amended
Budgeted 2021
Revenue
2021 Amended
Appropriation
General $2,623,520 $10,063,005 $12,686,525
Street $161,082 $1,296,000 $1,457,082
Affordable Housing - $40,000 $40,000
Housing & Related Serv. - $250,000 $250,000
Hotel/Motel Tax $100,145 $305,000 $405,145
Bond Redemption $720,458 - $720,458
Street Improvements $328,212 $6,630,926 $6,959,138
Capital Improvements $1,196,458 $4,525,000 $5,721,458
Equipment Repair &
Replacement
$101,316 $802,000 $903,316