Ordinance 19-006 second amending 2019 budget CITY OF SPOKANE VALLEY
SPOKANE COUNTY,WASHINGTON
ORDINANCE NO. 19-006
AN ORDINANCE OF THE CITY OF SPOKANE VALLEY, SPOKANE COUNTY,
WASHINGTON,AMENDING ORDINANCE 18-024,WHICH ADOPTED A BUDGET FOR
THE PERIOD JANUARY 1, 2019 THROUGH DECEMBER 31, 2019, AS
SUBSEQUENTLY AMENDED BY ORDINANCE 19-003; AND OTHER MATTERS
RELATED THERETO.
WHEREAS, the City Council approved Ordinance 18-024 on November 13, 2018, which
adopted the 2019 annual budget; and
WHEREAS, the City Council approved Ordinance 19-003 on March 26, 2019, which amended
the 2019 annual budget, and
WHEREAS, subsequent to the November 13, 2018 adoption and March 26, 2019 amendment of
the 2019 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, the budget changes set forth in this Ordinance could not have been reasonably
anticipated or known when the 2019 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 2019 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. 18-024 adopted a budget for
the twelve months beginning January 1, 2019 and ending December 31, 2019, and Ordinance 19-003
amended the budget for the same period. Each item, revenue, appropriation, and fund contained in
Section 1 of Ordinance 18-024, as subsequently amended by Ordinance 19-003, is hereby further
amended as set forth in Attachment A to this Ordinance, which is incorporated herein.
Section 1 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 3. 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.
Ordinance 19-006 amending the 2019 budget Page I of 3
Passed by the City Council of the City of Spokane Valley this 4"day If Tae 2019.
ATT S ST.
L.R. Higgins, . Y•
iristine Bainbridge, City Clerk
Approved as to form:
Office (he.
Cri Attorney
Date of Publication:
Effective Date: /9' j1/
Ordinance 19-006 amending the 2019 budget Page 2 of 3
ATTACHMENT A
Sources Uses
Revenues Appropriations Estimate d
Beginning Ending
Fund Fund Adopted via Amended via Amended via Total Total Adopted via Amended via Amended via Total Fund
No. Annual Appropriation Funds Balance Ord. 18-024 Ord.19-003 Ord.19-006 Revenues Sources Ord.18-024.Ord.19-003 Ord.19-006 4ppropriations Balance
001 General 36,817,956 45,537,322 500 0 45,537,822 82,355,778 43,033,369 7,459,300 403,000 50,895,669 31,460,109
101 Street O&M 784,972 4,918,044 120,000 0 5,038,044 5,823,016 4,918,044 31,353 68,000 5,017,397 805,619
103 Paths&Trails 5,417 9,200 0 0 9,200 14,617 0 0 0 0 14,617
104 Hotel/Motel Tax-Tourism Facilities 1,918,072 397,000 275,000 0 672,000 2,590,072 0 0 0 0 2,590,072
105 Hotel/Motel Tax 277,929 602,000 0 0 602,000 879,929 655,000 0 0 655,000 224,929
106 Solid Waste 431,359 1,726,300 0 0 1,726,300 2,157,659 1,726,300 0 0 1,726,300 431,359
107 PEG 84,831 76,000 0 0 76,000 160,831 71,100 0 0 71,100 89,731
120 CenterPlace Operating Reserve 300,000 0 0 0 0 300,000 0 0 0 0 300,000
121 Service Level Stabl1is tion 5,500,000 0 0 0 0 5,500,000 0 0 0 0 5,500,000
122 Winter Weather Reserve 503,070 5,000 120,000 0 125,000 628,070 500,000 120,000 0 620,000 8,070
204 Debt Service LTGO 03 0 998,350 0 0 998,350 998,350 998,350 0 0 998350 0
301 Capital Projects 2,480,268 1,022,000 0 0 1,022,000 3,502,268 1,370,947 0 0 1,370,947 2,131,321
302 Special Capital Projects 3,240,220 1,025,000 0 0 1,025,000 4,265,220 984,209 0 0 984,209 3,281,011
303 Street Capital Projects 66,906 5,432,987 6,443,000 0 11,875,987 11,942,893 5,432,987 6,443,000 0 11,875,987 66,906
309 Parks Capital Projects 39,294 1,907,096 0 0 1,907,096 1,946,390 1,812,095 0 0 1,812,095 134,295
310 Civic Facilities Capital Projects 857,737 9,000 0 0 9,000 866,737 0 0 0 0 866,737
311 Pavement Preservation 4,637,315 5,760,900 0 0 5,760,900 10,398,215 7,288,200 0 0 7288,200 3,110,015
312 Capital Reserve 8,974,920 50,000 7,109,300 0 7,159,300 16,134,220 1,239,332 4,267,400 0 5,506,732 10,627,488
313 City Hall Construction 87,636 0 0 0 0 87,636 0 0 0 0 87,636
314 Railroad Grade Separation Projects 1,036,455 3,800,000 0 0 3,800,000 4,836,455 4,700,000 0 0 4,700,000 136,455
68,044,357 73,276,199 14,067,800 0 87,343,999 155,388,356 74,729,933 18,321,053 471,000 93,521,986 61,866,370
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Sources Uses
Revenues Appropriations Estimated
Beginning Ending
Fund Working Adopted via Amended via Amended via Total Total Adopted via Amended viaAmended via Total Working
No. Working Capital Funds 1 Capital Ord.18-024 Ord.19-003 Ord.19-006 Revenues Sources Ord.18-024 Ord.19-003 Ord.19-006 4ppropriations Capital
402 Stormwater Management 2,094,343 2,016,000 0 0 2,016,000 4,110,343 2,297,332 62,518 0 2,359,850 1,750,493
403 Aquifer Protection Area 1,840,005 787,200 0 0 787,200 2,627,205 832,600 0 0 832,600 1,794,605
501 Equipment Rental&Replacement 1,290,971 188,029 0 0 188,029 1,479,000 20,000 0 0 20,000 1,459,000
502 Risk Management 263,778 390,000 0 0 390,000 653,778 390,000 0 0 390,000 263,778
5,489,097 3,381229 0 0 3,381,229 8,870,326 3,539,932 62,518 0 3,602,450 5,267,876
Total of all Funds 73,533,454 76,657,428 14,067,800 0 90,725,228 164258,682 78269,865 18,383,571 471,000 97,124,436 67,134246
Ordinance 19-006 amending the 2019 budget Page 3 of 3