Ordinance 13-015 amends 2013 budget CITY OF SPOKANE VALLEY
SPOKANE COUNTY,WASHINGTON
ORDINANCE NO, 13-015
AN ORDINANCE OF THE CITY OF SPOKANE VALLEY, SPOKANE COUNTY,
WASHINGTON,AMENDING ORDINANCE 12-024 ADOPTING A BUDGET FOR THE
PERIOD JANUARY 1,2013 THROUGH DECEMBER 31,2013 AS SUBSEQUENTLY
AMENDED BY ORDINANCE 13-006; AND OTHER MATTERS RELATED THERETO.
WHEREAS,the City Council passed Ordinance 12-024 on October 30, 2012, which adopted the
2013 annual budget;and
WHEREAS,the City Council approved Ordinance 13-006 on May 28, 2013,which amended the
2013 annual budget,and
WHEREAS, subsequent to the October 30, 2012 adoption and May 28, 2013 amendment of the
2013 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, certain funds should be eliminated because the underlying projects necessitating
their use have been completed, and
WHEREAS, the budget changes set forth in this Ordinance could not have been reasonably
anticipated or known when the 2013 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 2013 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. 12-024 adopted a budget for
the twelve months beginning January 1, 2013 and ending December 31, 2013 and Ordinance No. 13-006
amended the budget for the same period. Each item, revenue, appropriation, and fund contained in
Section 1 of Ordinance 12-024, as amended by Ordinance 13-006, is hereby amended as set forth in
Attachment A,which is incorporated herein, except as set forth in Section 2,below.
Section 2. Eliminating Funds 102, 304, 307 and 308. Fund 102 Arterial Street Fund; Fund 304
Mirabeau Projects Fund; Fund 307 Capital Grants Fund and Fund 308 Barker Bridge Federal Fund are
hereby eliminated.
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.
Ordinance 13-015 Amending 2013 Budget Page 1 of 3
Passed by the City Council of the City of Spokane Valley this 22nd days f October, 2013.
A E
Ti 'etas E. 'owey,Mayor
istine Bainbridge, Ci ty Clerk
Approved as tors : i
Office of tie City A�'Z: Bey
Date of Publication:
Effective Date: //
Ordinance 13-015 Amending 2013 Budget Page 2 of 3
Ordinance 13-015 Amending 2013 Budget
CITY OF SPOKANE VALLEY,WA
2013 Budget Amendment Ordinance-Attachment A
Ordinance No.13-015
9/25/2013
Sources
Uses
Fund
No.
Annual Appropriation Funds
Beginning
Fund
Balance
Revenues
Adopted via Amended via Amended via Total
Ord.12-024 Ord.13-006 Ord.13-015 Revenues
Total
Sources
Appropriations
Adopted via
Ord,12-024
Amended via
Ord.13-006
Amended via
Ord.13-015
001 General
101 Street O&M
103 Paths&Trails
105 Hotel/Motel Tax
120 CenterPlace Operating Reserve
121 Service Level Stabilization
122 Winter Weather Reserve
123 City Facilities Repair&Replacement
204 Debt Service LTGO 03
301 Capital Projects
302 Special Capital Projects
303 Street Capital Projects
309 Parks Capital Projects
310 Civic Facilities Capital Projects
311 Pavement Preservation
312 Capital Reserve
28,681,219
2228,437
63,941
206,772
350,787
5,441,531
502,888
2,403,947
35,124,700
4,766,100
7,800
460,500
500
7,000
700
1,600
0 623,023
500,500
501,000
7,957,725
50,000
1,092,264
1,130,670
177,918
302,423
1,110,074
948,733
0
1,198,284
0 7,826,207
200,787 0
0 200,000
0 0
0 30,000
(500) 0
0 0
0 0
0 0
0 0
0 0
0 0
150,000 18,000
0 0
0 0
0 165,793
0 0
35,325,487 64,006,706
4,966,100 7,194,537
7,800 71,741
490,500 697,272
0 350_787
7,000 5,448531
700 503,588
1,600 2,405,547
623,023 623,023
500,500 1,592,764
501,000 1,631,670
8,125,725 8,303,643
50,000 352,423
0 1,110,074
1,364,077 2,312,810
7,826207 7,826,207
Total
Appropriations
42,967,741 215,102 88,000 4370,843
4,903,999 0 200,000 5,103,999
0 0 0 0
460,500 50,000 0 510,500
0 50,787 0 50,787
0 0 0 0
0 0 0 0
616284 0 0 616,284
623,023 0 0 623,023
985,355 150,000 0 1,135,355
860,431 0 0 860,431
7,957,725 150,000 18,000 8,125,725
50,000 0 0 50,000
0 0 0 0
1,198284 0 850,172 2,048,456
0 102,150 18,000 120,150
Estimated
Ending
Fund
Balance
20,735,863
2,090,538
71,741
186,772
300,000
5,448,531
503,588
1,789263
0
457,409
771,239
177,918
302,423
1,110,074
264,354
7,706,057
44,641604 59,025,639 350287 413,793 59,789,719 104,431,323 60,623,342 718,039 1,174,172 62,515,553 41915,770
Sources
Uses
Fund
No.
Working Capital Funds
Beginning
Working
Capital
Revenues
Adopted via Amended via Amended via Total
Ord.12-024 Ord.13-006 Ord.13-015 Revenues
Total
Sources
Appropriations
Adopted via
Ord.12-024
Amended via
Ord.13-006
Amended via
Ord.13-015
Total
Appropriations
402 Stormwater Management
403 Aquifer Protection Area
501 Equipment Rental&Replacement
502 Risk Management
2,697,333
(108,658)
1,053,177
83212
2,001,800
501,000
178,744
319,000
0
1,495,331
0
0
0 2,001,800
0 1,996,331
0 178,744
0 319,000
4,699,133
1,887,673
1231,921
402,212
2,077,991
500,000
50,000
319,000
630,000
1,070,000
0
0
0
0
0
0
3725,064 3,000544 1,495,331 0 4,495,875 8220,939 2,946,991
1,700,000 0
Estimated
Ending
Working
Capital
2,707,991 1,991,142
1,570,000 317,673
50,000 1,181,921
319,000 33212
4,646,991 3,573,948
Total of all Funds 48366,668 62,026,183 1,845.618 413,793 64,285,594 112,652 262 63570,333 2,418,039 1,174,172 67,162,544 45,489,718