Ordinance 05-032 Amends 2005 Budget CITY OF SPOKANE VALLEY
SPOKANE COUNTY, WASHINGTON
ORDINANCE NO. 05-032
AN ORDINANCE OF THE CITY OF SPOKANE VALLEY, WASHINGTON, AMENDING
ORDINANCE 04-044 PASSED BY TEE CITY COUNCIL NOVEMBER 9, 2004, AND ENTITLED
"AN ORDINANCE OF THE CITY OF SPOKANE VALLEY, WASHINGTON, ADOPTING A
BUDGET FOR THE PERIOD OF .JANUARY 1, 2005 THROUGH DECEMBER 31, 2005 .
APPROPRIATING FUNDS AND ESTABLISHING SALARY SCHEDULES FOR
ESTAI3LISIIED POS1T1ONS;" AS AMENDED BY ORDINANCE 05-018; AND PROVIDING
FOR SEVERABILITY,AND AN EFFECTIVE DATE. ,
WHEREAS, subsequent to the adoption of the annual budget, it has become necessary to make
changes by adding new revenue, appropriations, amendments and transferring funds in order to properly
perform various City functions,services and activities;
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
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WHEREAS, the City Council has determined that the best interests of the City are served by
amending the adopted budget to reflect all revenue and fund balances and appropriating 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. Ordinance No. 04-044, as adopted or amended by Ordinance 05-018,
adopted a budget for the twelve months ending December 31, 2005. Each item, revenue, appropriation,
and fund is hereby amended as follows.
A. Mirabeau Point Project Fund of the 2005 budget is amended to provide for an additional
appropriation in the amount of$1,000,000 funded through unrestricted fund balance.
B. Community Development Block Grant Fund revenues of the 2005 budget are increased by
$600,000 funded through proceeds.
REVENUES:
FUND FUND AMENDED ENDING
NUMBER' NAME REVENUES AMENDMENTS REVENUES
001 GENERAL S 33,890,415 $ - $ 33,800.415
101 STREET S 5,803.158 5 - $ 5,603,156
102 ARTERIAL ST. S 1,088,003 S - $ 1,086,003
103 TRAILS/PATHS S 17.900 $ - $ 17,900
105 HOTEL/MOTEL S 437,827 S - $ 437.827
204 DEBT SERVICE $ 582,835 5 - $ 582,835
301 CAPITAL PROJ. $ 2,105,904 $ - $ 2,105.904 .
302 SPEC. CAP. PRJ S 1,912,457 $ - 5 1,912.457
303 STREET CAP PRJ S 4,262.330 $ - $ 4,262.330
304 MIRABEAU PT S 3,000,000 $ 1,000,000 $ 4,000.000
305 STREET BOND PRJ 5 406,000 5 - 5 406.000
306 COM DEV BLK GRNT 5 - $ 600,000 $ 600,000
307 CAP. GRANTS 5 5,010,000 S - $ 5,010,000
308 BARKER ORDGE FED S 350.000 5 - $ 350,000
309 PARKS CAP. PRJ • S 550,000 S - $ 550.000 •
310 CIVIC BUILDING S 500,000 5 - $ 500.000
120 CENTERPLACE OP. $ 300,000 $ - 5 300,000
121 SERVICE LEV. STAB S 1,000,000 $ - $ 1,000,000
122 WINTER WEATHER 5 500,000 $ - $ 500,000 •
402 STORMWATER 5 2.061,026 $ - $ 2,061,026
501 EQUIP REPL 8.RES $ 272,892 $ - $ 272,892
502 RISK MGMT $ 140,828 $ - $ 140,828
TOTALS $ 64,189,575 $ 1,600.000 $ 65,789.575
Ordinance 05-032 Amending 2005 E3udget Page 1 of 2
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Section 2. Expenditures Appropriated. To appropriate the amendments from the above estimated
revenues and beginning unrestricted fund balances for each separate fund, the expenditure
. appropriations for the period January 1 through December 31, 2005 are amended as set forth below.
EXPENDITURES/APPROPRIATIONS:
FUND FUND 2005 ORIG TOTAL
NUMBER NAME APPROPRIATIONS AMENDMENTS APPROPRIATIONS
001 GENERAL $ 33,890,415 S - $ 33,890,415
101 STREET S 5,803,158 S - $ 5,803.158
102 ARTERIAL ST. $ 1,086,003 $ - $ 1,086,003
103 TRAILS/PATHS $ 17,900 $ - $ 17,900
105 HOTEUMOTEL $ 437,827 $ - $ 437,827
204 DEBT SERVICE $ 582,835 $ - $ 582,835
301 CAPITAL PROJ. $ 2,105,904 $ - $ 2,105,904
302 SPEC. CAP. PRJ $ 1,912.457 $ - $ 1,912,457 •
303 STREET CAP PRJ $ 4.262,330 $ - S 4,262,330
304 MIRABEAU PT $ 3.000,000 $ 1,000,000 5 4,000,000
305 STREET BOND PRJ $ 406,000 $ - $ 406,000
306 COM DEV BLK GRNT $ - $ 600,000 $ 600,000
307 CAP. GRANTS $ 5,010,000 5 - $ 5,010.000
308 BARKER BRDGE FED $ 350,000 S - $ 350,000
309 PARKS CAP.PRJ $ 550,000 $ - $ 550,000
310 CIVIC BUILDING S 500,000 $ - $ 500.000
120 CENTERPLACE OP, $ 300,000 $ - $ 300,000
121 SERVICE LEV. STAB $ 1,000,000 $ - $ 1,000,000
122 WINTER WEATHER $ 500,000 $ - $ 500,000
402 STORMWATER $ 2,061.026 $ - $ 2,061,026
501 EQUIP REPL& RES $ 272,892 $ - $ 272,892
502 RISK MGMT $ 140,828 $ . - $ 140,828
TOTALS $ 64,189,575 $ 1,600,000 S 65,789,575
Section 3. Increase in Positions. The City of Spokane Valley's full time equivalent
positions are increased to 61.8.
Section 4. 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 5. 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 this 29th day of November, 2005.
a � LO.662.,
A" E ' �. / Diana Wilhite, Mayor
h^
•Christine !Bainbridge, City Clerl&
APPROVED AS TO FORM:
Office of City Attort
Date of Publication. /8---9-OS"
Effective Date: / ; - /y-06-
Ordinance 05-032 Amending 2005 Budget Page 2 of 2