Ordinance 03-095 Amends Mar-Dec 2003 Budget CITY OF SPOKANE VALLEY
SPOKANE COUNTY,WASHINGTON
ORDINANCE NO. 03-095
AN ORDINANCE AMENDING ORDINANCE NO. 62 PASSED BY THE CITY COUNCIL ON
MARCH 27, 2003 AND ENTITLED "AN ORDINANCE OF THE CITY OF SPOKANE VALLEY,
WASHINGTON ADOPTING A BUDGET FOR THE PERIOD OF MARCH 31, 2003 THROUGH
DECEMBER 31, 2003 APPROPRIATING FUNDS AND ESTABLISHING SALARY
SCHEDULES FOR ESTABLISHED POSITIONS;" AS AMENDED BY ORDINANCE NO. 79.
WHEREAS, subsequent to the adoption of the annual budget, it has become necessary to make
changes by adding appropriations and transferring funds in order to properly perform various 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 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 adopted budget as set forth herein.
NOW THEREFORE, the City Council of the City of Spokane Valley, Washington do ordain as
follows:
Section 1. Budget Amendment. The Budget for the nine months ending December 31, 2003, and each
item,appropriation, and fund are hereby revised as follows.
The following budget amendments are made:
A. The "Mirabeau — CenterPlace Capital Project Fund" is amended to provide additional
appropriations in the amount of $200,000 for construction of a regional conference/special
events center.
B. The `2003 Street Bond Fund" is amended to provide additional appropriations in
the amount of$2,430,000 for construction of street projects.
The 2003 City budget is amended to provide additional appropriations in the amount of
$2,630,000 funded through bond sale proceeds.
Section 2. Funds Appropriated. To facilitate the above budget amendments from the estimated
revenues, including beginning fund balances for each separate fund, the appropriations and the aggregate
total for all funds combined for the period March 31 through December 31 are set forth in summary form.
The following chart shows the beginning appropriation,amendment and total appropriation.
Ordinance 03-095 amending 2003 budget Page I of 2
-. 1
FIND BEGINNING TOTAL
APPROPRIATION AMENDMENT APPROPRIATION
1. General $14,504,400 $14,504,400
2. Street 3,941,315 3,941,315
3. Arterial Street 400,000 400,000
4. Hotel/Motel 200,000 200,000
5. County City Loan 50,500 50,000
6. 2003 Street : . -0- 2,430,000 2,430,000
7. Capital Projects 550,000 550,000
8. Special Capital 550,000 550,000
Projects
9. Street Capital 1,500,000 1,500,000
Projects
10. Sewer 1,000,000 1,000,000
11. Stormwatcr 555,000 555,000
Management
12. Equipment Rental & 70,525 70,525
l3. Replacement. 300,000 200,000 500,000
CenterPlace
Total $23,621,740 $2,630,000 $26,251,740
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 (5) 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 25th day of November, 2003.
c...._____c_vi
Michael DeV lem ing, yor
A-4',i ; R
�� /;
tri`stine Bainbridge ity Clerk t."------
rOVr
I) ell„il eput City Attorney SEAL<< `m.
INCORPORATED
Date of Publication: /a-�41 O3 P,S2rch31,2003
Effective Date: lo� - T-.1) 3 : ''•., ,.•'.•
14.11111100
Ordinance 03-095 amending 2003 budget Page 2 of 2