Ordinance 22-022 amends 2022 budget CITY OF SPOKANE VALLEY
SPOKANE COUNTY,WASHINGTON
ORDINANCE NO.22-022
AN ORDINANCE OF THE CITY OF SPOKANE VALLEY, SPOKANE COUNTY,
WASHINGTON,AMENDING ORDINANCE 21-018,WHICH ADOPTED A BUDGET FOR
THE PERIOD JANUARY 1,2022 THROUGH DECEMBER 31,2022,AS SUBSEQUENTLY
AMENDED BY ORDINANCE 22-008; AND OTHER MATTERS RELATED THERETO.
WHEREAS,the City Council approved Ordinance 21-018 on November 9, 2021, which adopted
the 2022 annual budget; and
WHEREAS, the City Council approved Ordinance 22-008 on May 31, 2022,which amended the
2022 annual budget, and
WHEREAS, subsequent to the November 9, 2021 adoption and May 31,2022 amendment of the
2022 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 2022 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 2022 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. 21-018 adopted a budget for
the twelve months beginning January 1, 2022 and ending December 31, 2022, and Ordinance 22-008
amended the budget for the same period.Each item,revenue, appropriation, and fund contained in Section
1 of Ordinance 21-018, as subsequently amended by Ordinance 22-008, is hereby further amended as set
forth in Attachment A to this Ordinance, which is incorporated herein.
Section 2. 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.
Passed by the City Council of the City of Spokane Valley this 8t day of November,2022.
AT -
Pam Haley,Mayor
. /31,;-1.1
Christine e Bainbrid City
h'
Ap roved to form: Date of Publication: //— /Y ..ag
Effective Date: //- / -
Offic f the rty Attorney
Ordinance 22-022 amending the 2022 budget Page 1 of 2
ATTACHMENT A
Sources Uses
Revenues Appropriations Estimated
B e ginning Ending
Fund Fund Adopted via Amended viaAmended via Total Total Adopted via Amended via Amended via Total Fund
No. Annual Appropriation Funds Balance Ord.21-018 Ord.22-008 Ord.22-022 Revenues Sources Ord.21-018 Ord.22-008 Ord.22-022 Appropriations Balance
001 General 44,206,845 53,832,700 517,000 12,787,800 67,137,500 111,344,345 54,048,101 5,069,511 6,697,140 65,814,752 45,529,593
101 Street O&M 1,156,301 5,874,119 0 685,500 6,559,619 7,715,920 6,039,619 0 685,500 6,725,119 990,801
103 Paths&Trails 29,558 8,100 0 0 8,100 37,658 0 0 0 0 37,658
104 Hotel/Motel Tax-Tourism Facilities 4,672,194 402,500 273,000 0 675,500 5,347,694 0 0 0 0 5,347,694
105 HoteVMotel Tax 165,000 601,000 0 0 60I,000 766,000 601,000 0 0 601,000 165,000
106 Solid Waste 1,140,I19 1,832,000 0 0 1,832,000 2,972,119 1,832,000 0 260,519 2,092,519 879,600
107 PEG 165,895 79,000 0 0 79,000 244,895 73,000 0 0 73,000 171,895
108 Affordable&Supportive Housing Sal 367,327 193,000 0 0 193,000 560,327 0 0 0 0 560,327
120 CenterPlace Operating Reserve 300,000 0 0 0 0 300,000 0 0 0 0 300,000
121 Service Level Stabilriq.tioon 5,500,000 0 0 0 0 5,500,000 0 0 0 0 5,500,000
122 Winter Weather Reserve 434,887 800 89,805 0 90,605 525,492 500,000 0 0 500,000 25,492
204 Debt Service LTGO 03 0 1,064,800 0 0 1,064,800 1,064,800 1,064,800 0 0 1,064,800 0
301 Capital Projects 3,958,748 1,502,000 0 500,000 2,002,000 5,960,748 1,357,780 0 (46,604) 1,311,176 4,649,572
302 Special Capital Projects 5,230,856 1,505,000 0 500,000 2,005,000 7,235,856 2,109,649 0 (51,506) 2,058,143 5,177,713
303 Street Capital Projects 1,192,615 9,971,150 750,000 (1,680,705) 9,040,445 10,233,060 9,971,150 750,000 (1,680,705) 9,040,445 1,192,615
309 Parks Capital Projects 18,255 4,808,520 0 (3,995,5I4) 813,006 831,26I 4,728,520 0 (3,995,514) 733,006 98,255
310 Civic Facilities Capital Projects 840,056 1,300 0 0 1,300 841,356 0 560,000 0 560,000 281,356
311 Pavement Preservation 5,544,088 5,460,600 0 (10,481) 5,450,I19 10,994,207 7,252,000 0 (1,775,156) 5,476,844 5,517,363
312 Capital Reserve 14,522,386 10,000 3,593,000 1,000,000 4,603,000 19,125,386 7,723,710 1,459,600 (5,949,289) 3,234,021 15,891,365
314 Railroad Grade Separation Projects 589,792 2,695,172 0 81,465 2,776,637 3,366,429 2,775,263 0 230,789 3,006,052 360,377
315 Transportation Impact Fees 294,607 200,000 0 0 200,000 494,607 150,000 0 (108,449) 41,551 453,056
316 Economic Development Capital Proje 0 750,000 0 (703,358) 46,642 46,642 750,000 0 (703,358) 46,642 0
90,329,529 90,791,761 5,222,805 9,164,707 105,179,273 195,508,802 100,976,592 7,839,111 (6,436,633) 102,379,070 93,129,732
Sources Uses
Revenues Appropriations Estimated
Beginning Ending
Fund Working Adopted via Amended viaAmended via Total Total Adopted via Amended viaAmended via Total Working
No. Working Capital Funds Capital Ord.21-018 Ord.22-008 Ord.22-022 Revenues Sources Ord.21-018 Ord.22-008 Ord.22-022 Appropriations Capital
402 Stormwater Management 2,401,719 1,912,000 0 0 1,912,000 4,313,719 2,443,926 0 250,000 2,693,926 1,619,793
403 Aquifer Protection Area 1,119,839 2,343,500 0 (730,353) 1,613,147 2,732,986 3,063,800 0 (2,322,828) 740,972 I,992,014
501 Equipment Rental&Replacement 1,425,472 230,000 0 214,500 444,500 1,869,972 522,500 0 0 522,500 1,347,472
502 Risk Management 392,820 450,000 0 0 450,000 842,820 450,000 0 0 450,000 392,820
632 Passthroug,,Fees&Taxes 0 400,000 0 191,000 591,000 591,000 400,000 0 191,000 591,000 0
5,339,850 5,335,500 0 (324,853) 5,010,647 10,350,497 6,880,226 0 (1,881,828) 4,998,398 5,352,099
Total of all Funds 95,669,379 96,127,261 5,222,805 8,839,854 110,189,920 205,859 299 107.856,818 7,839,111 (8,318,461) 107,377,468 98,481,831
Ordinance 22-022 amending the 2022 budget Page 2 of 2