Ordinance 18-011 amends 2018 budget CITY OF SPOKANE VALLEY
SPOKANE COUNTY,WASHINGTON
ORDINANCE NO. 18-011
AN ORDINANCE OF THE CITY OF SPOKANE VALLEY, SPOKANE COUNTY,
WASHINGTON,AMENDING ORDINANCE 17-014, WHICH ADOPTED A BUDGET FOR THE
PERIOD JANUARY 1, 2018 THROUGH DECEMBER 31, 2018; AND OTHER MATTERS
RELATED THERETO.
WHEREAS,the City Council approved Ordinance 17-014 on November 14,2017,which adopted
the 2018 annual budget; and
WHEREAS, subsequent to the November 14, 2017 adoption of the 2018 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 changes to employee positions have been made by the City Manager, which
necessitate changes to the allocation of full time equivalent employees among City departments and funds;
and
WHEREAS,the budget changes set forth in this Ordinance could not have been reasonably anticipated or
known when the 2018 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 2018 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. 17-014 adopted a budget for
the twelve months beginning January 1, 2018. and ending December 31, 2018. Each item, revenue,
appropriation, and fund contained in Section 1 of Ordinance 17-014 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 29°' daz of May 2018.
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Christine Bainbridge, City Clerl L.R.Riggin • ayoril.
A.proved a. to form: Date of Publicatiyn: 7
Effective Date: 4,44— /3 -,,7049
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Office . e City Attorney
Ordinance 18-011 amending the 2018 budget Page 1 of 2
ATTACHMENT A
Sources Uses
Rave flues Appropriations Estimated
Beginning Ending
Fund Fund Adopted via Amended via Total Total Adopted via Amended via Total Fund
No. Annual Appropriation Funds Balance Ord. 17-014 Ord. 18-011 Revenues Sources Ord. 17-014 Ord. 18-011 Appropriations Balance
001 General 32,946,667 43,048,025 0 43,048,025 75,994,692 42,625,888 3,492,429 46,118317 29,876,375
101 Street O&M 1.075,927 4,172,200 0 4,172,200 5,248,127 4,602,291 0 4,602,291 645,836
103 Paths&Trails 46,324 8,700 0 8,700 55,024 0 50,000 50,000 5,024
104 Hotel/Motel Tax-Tourism Facilities 1,228,595 378,500 0 378,500 I,607,095 0 0 0 1,607,095
105 Hotel/Motel Tax 221,867 581,000 0 581,000 802,867 602,000 0 602,000 200,867
106 Solid Waste 178,014 225,000 0 225,000 403,014 225,000 0 225,000 178,014
107 PEG 54,837 79,000 0 79,000 133,837 71,200 0 71,200 62,637
120 CenterPlace Operating Reserve 300,000 0 0 0 300,000 0 0 0 300,000
121 Service Level Stabilization 5,500,000 0 0 0 5,500,000 0 0 0 5,500,000
122 Winter Weather Reserve 7,717 3,500 490,000 493,500 501,217 500,000 0 500,000 1,217
204 Debt Service LTGO 03 0 977,400 0 977,400 977,400 977,400 0 977,400 0
301 Capital Projects 2,125,374 807,500 0 807,500 2,932,874 1,816,181 0 1,816,181 1,116,693
302 Special Capital Projects 3,008,424 808,000 0 808,000 3,816,424 1,770,873 0 1,770,873 2,045,551
303 Street Capital Projects 71,190 11,15I,790 0 11,151,790 11,222,980 11,151,790 0 11,151,790 71,190
309 Parks Capital Projects 126,202 2,577,300 50,000 2,627,300 2,753,502 2,441,300 233,000 2,674,300 79,202
310 Civic Facilities Capita!Projects 843,688 5,900 0 5,900 849,588 0 0 0 849,588
311 Pavement Preservation 3,358,006 4,973,200 0 4,973,200 8,331,206 4,058,600 0 4,058,600 4,272,606
312 Capital Reserve 4,427,286 1,090,960 2,795,429 3,886,389 8,313,675 439,100 0 439,100 7,874,575
313 City Hall Construction 93,511 0 0 0 93,511 74,960 0 74,960 18,551
314 Railroad Grade Separation Projects 1,068,803 1,919,921 0 1,919,921 2,988,724 2,919,921 0 2,919,921 68,803
56,682,432 72,807,896 3,335,429 76,143,325 132,825,757 74,276,504 3,775,429 78,051,933 54,773,824
Sources Uses
Revenues Appropriations Estimated
Beginning Ending
Fund Working Adopted via Amended via Total Total Adopted via Amended via Total Working
No, Working Capital Funds Capital Ord. 17-014 Ord. 18-011 Revenues Sources Ord. 17-014 Ord. 18-011 Appropriations Capital
402 Stormwater Management 1,985,316 1,942,500 0 1,942,500 3,927,816 2,299,089 0 2,299,089 1,628.727
403 Aquifer Protection Area 1,413,073 460,000 0 460,000 I,873,073 400,000 0 400,000 1,473,073
501 Equipment Rental&Replacement 1,096,283 182,529 0 182,529 1,278,812 20,000 0 20,000 1,258,812
502 Risk Management 244,261 370,000 0 370,000 614,261 370,000 0 370,000 244,261
4,738,933 2,955,029 0 2,955,029 7,693,962 3,089,089 0 3,089,089 4,604,873
Total of all Funds 61,421,365 75,762,925 3,335,429 79,098,354 140,519,719 77,365.593 3,775,429 81,141,022 59,378,697
Ordinance 18-011 amending the 2018 budget Page 2 of 2