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