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Amended 2014 Budget via ordinance 14-014CITY OF SPOKANE VALLEY SPOKANE COUNTY, WASHINGTON ORDINANCE NO. 14-014 AN ORDINANCE OF THE CITY OF SPOKANE VALLEY, SPOKANE COUNTY, WASHINGTON, AMENDING ORDINANCE 13-016, WHICH ADOPTED A BUDGET FOR THE PERIOD JANUARY 1, 2014 THROUGH DECEMBER 31, 2014; CREATING A NEW FUND (106) SOLID WASTE; AND OTHER MATTERS RELATED THERETO. WHEREAS , the City Council passed Ordinance 13-016 on October 22, 2013, which adopted the 2014 annual budget; and WHEREAS, subsequent to the October 22, 2013 adoption of the 2014 annual budget, it has become necessary to make changes by adding new revenue, appropriations, amendments, and transferring funds in order to properly perform City functions, services and activities; and WHEREAS, due to the contractual relationship between the City and Sunshine Recycling entered into during 2014, it is necessary to create Fund 106 Solid Waste Fund, which will be used to account for activities related to provision of solid waste transfer and disposal services; and WHEREAS , the budget changes set forth in this Ordinance could not have been reasonably anticipated or known when the 2014 annual budget was passed by the City Council; and WHEREAS , the City Council has determined that the best interests of the City are served by amending the 2014 budget to reflect unanticipated revenue, expenditures, transfers, and appropriating the same as set forth herein. NOW THEREFORE, the City Council of the City of Spokane Valley, Washington do ordain as follows: Section 1 . Amended Revenues and Appropriations. Ordinance No. 13-016 adopted a budget for the twelve months beginning January 1, 2014 and ending December 31, 2014. Each item, revenue, appropriation, and fund contained in Section 1 is hereby amended as set forth in Attachment A to this Ordinance, which is incorporated herein. Section 2 . Creating Fund 106. There is hereby created Fund 106 Solid Waste Fund which will be used to account for activities related to solid waste transfer and disposal services. Section 3. Severability. If any section, sentence, clause or phrase of this Ordinance should be held to be invalid or unconstitutional by a court of competent jurisdiction, such invalidity or unconstitutionality shall not affect the validity or constitutionality of any other section, sentence, clause or phrase of this Ordinance. Section 4. Effective Date. This Ordinance shall be in full force and effect five days after publication of this Ordinance or a summary thereof in the official newspaper of the City as provided by law. th Passed by the City Council of the City of Spokane Valley this 17 day of November 2014. ATTEST: _________ _____________________________ Dean Grafos, Mayor Christine Bainbridge, City Clerk Approved as to form: Date of Publication: November 21, 2014 _____________________________ Effective Date: November 26, 2014 Office of the City Attorney Ordinance 14-014 Amending 2014 Budget Page 1 of 2 ATTACHMENT A CITY OF SPOKANE VALLEY, WA 10/16/2014 2014 Budget Amendment Ordinance - Attachment A Ordinance No. 14-014 SourcesUses RevenuesAppropriationsEstimated BeginningEnding FundFundAdopted viaAmended viaTotalTotalAdopted viaAmended viaTotalFund No.Annual Appropriation FundsBalanceOrd. 13-016Ord. 14-014RevenuesSourcesOrd. 13-016Ord. 14-014AppropriationsBalance 001General23,582,34436,823,500656,60037,480,10061,062,44437,409,6602,755,50740,165,16720,897,277 101Street O&M2,063,2344,611,60004,611,6006,674,8344,688,21629,8304,718,0461,956,788 103Paths & Trails71,8717,80007,80079,671050,00050,00029,671 105Hotel/Motel Tax236,927490,30040,000530,300767,227577,0000577,000190,227 106Solid Waste0060,00060,00060,000060,00060,0000 120CenterPlace Operating Reserve300,000000300,000000300,000 121Service Level Stabilization5,448,5027,30007,3005,455,8020005,455,802 122Winter Weather Reserve503,5657000700504,265500,0000500,0004,265 123City Facilities Repair & Replacement1,789,2711,70001,7001,790,971616,2840616,2841,174,687 204Debt Service LTGO 030627,8237,661,0008,288,8238,288,823627,8237,661,0008,288,8230 301Capital Projects968,021601,0000601,0001,569,021546,1997,000553,1991,015,822 302Special Capital Projects1,323,378601,0000601,0001,924,378862,72014,000876,7201,047,658 303Street Capital Projects61,82714,689,790(4,848,359)9,841,4319,903,25814,689,790(4,848,359)9,841,43161,827 309Parks Capital Projects352,779193,0001,557,6001,750,6002,103,379262,5001,390,5001,653,000450,379 310Civic Facilities Capital Projects1,101,9031,900839,285841,1851,943,088030,00030,0001,913,088 311Pavement Preservation798,6094,919,323123,4645,042,7875,841,3963,595,521320,8653,916,3861,925,010 312Capital Reserve7,742,29902,443,5072,443,50710,185,8062,570,000(667,900)1,902,1008,283,706 46,344,53063,576,7368,533,09772,109,833118,454,36366,945,7136,802,44373,748,15644,706,207 SourcesUses RevenuesAppropriationsEstimated BeginningEnding FundWorkingAdopted viaAmended viaTotalTotalAdopted viaAmended viaTotalWorking No.Working Capital FundsCapitalOrd. 13-016Ord. 14-014RevenuesSourcesOrd. 13-016Ord. 14-014AppropriationsCapital 402Stormwater Management2,319,4231,837,50050,0001,887,5004,206,9232,823,97850,1252,874,1031,332,820 403Aquifer Protection Area333,6101,370,000824,6482,194,6482,528,2581,120,000950,1592,070,159458,099 501Equipment Rental & Replacement1,183,348148,7440148,7441,332,09290,000090,0001,242,092 502Risk Management124,171325,0000325,000449,171325,00030,000355,00094,171 3,960,5523,681,244874,6484,555,8928,516,4444,358,9781,030,2845,389,2623,127,182 Total of all Funds50,305,08267,257,9809,407,74576,665,725126,970,80771,304,6917,832,72779,137,41847,833,389 Ordinance 14-014 amending 2014 budget Page 2 of 2