The URL can be used to link to this page

Home My WebLink About3596 I I AN ORDINANCE of the City of Port Angeles, Washington amending the 2017 budget and funds. f WHEREAS, the Annual Budget of the City of Port Angeles for the year 2017, was adopted„ approved and confirmed on December 6, 2016, in Ordinance 3566, in the manner provided by law; and WHEREAS, the first 2017. budget amendment was adopted, approved and confirmed by Ordinance No. 3580 by Council on May 2, 2017; and WHEREAS, the second 2017 budget amendment was adopted, approved and confirmed by Ordinance No. 3580 by Council on September 19, 2017; and WHEREAS, now there exists an emergency that could not reasonably have been foreseen when the 2017 budget was adopted, WHEREAS, the facts constituting the emergency include, but are not limited to: Unanticipated additional revenue; Unanticipated reduced revenue; Unanticipated additional expenditures primarily for changes in planned f capital expenditures as previously authorized by Council; WHEREAS, these facts rewire amendments to the adopted budget in order to meet the expenses of government of the City for the fiscal year ending December 31, 2017.. f NOW, THEREFORE, the City Council of the City of Port Angeles, Washington, do ordain as follows: Section 1. Pursuant to RC W 35A.33.090, the City Council declares that an emergency exists. Section 2. The 2017 budget appropriation for each separate fund as set forth in Ordinance 3566, is amended as shown in the attached Exhibit A. Section 3. The City Clerk and the codifiers of this ordinance are authorized to correct scrivener's errors, references, ordinance numbering, section and subsection numbers and any references thereto. Section 4. This Ordinance exercises authority granted exclusively to the City Council and is not subject to referendum. It shall be in force and take effect 5 (five) days after publication according to law. PASSED by the City Council of the City of Port Angeles by a vote of one more than the majority of all members of the legislative body at a regular meeting of said Council on the 5`h day of December, 2017. Patrick Downie, Mayor ATTEST: APP OVED AS TQ,, ORM: 5 iferVeneklasen, City Clerk William E. Bloor,-'Cliy Attorney PUBLISHED: DIV` IL Z C`� 7 By Summary -2- CITY of PORT ANGELES 2017 Budget Ordinance-Amendment#1 Exhibit A »,< Fuiads 2417t�udgat•Ama nentr2 �1 217 d �M Fund N7iw._ Name/Lrescrii2tiarb Furls!Satan a 8a t�mn Nanue 8alan4Xe dimronin Revenue E dNtures Endi I 6te+terwe Ex erXdHxeres En EsL GENERAL FU i qrv. Divisional tatais fitrre renc?e can ;Fund aaiancet 6,089,106 ,..... 5,470,556 ! ... 6,689,406 5,439,156 ,....,.,.. 43 b 156 021,1 1160 041 Caew nCd42„,1047 .......64 M00 ..... 41,20LG tn5„)040 001 1210 ON 410.0ge, 20_22 349,W. ......202,200 »,.,......349,WO ... ._ '.. -0xA1 '...IlZ11 4:aua t'csrrcrrw Cawnar,rdrmrnit .fi„800 6,M0 .... 3,80MJ 6aM10 -.001 .2220 Hureao°e+aurces 90,7co 141,800 90,700 141800 .. ...... ... .._.... .............. _..... ..,..._ _, ,,,_.,.. .... 0022230 Ci¢y CNerk 41'34,3CM1� ZZCro 3YAR'3 ...._.104'300 726.300 .......... 1002 1289 Records,Management ....� 63,200 235,6(K) 63,20 235 6410 CITY of PORT ANGELES 2017 Budget Ordinance-Amendment#1 Exhibit A AineadMeft#3 Fund Div. IName/Descrptron Fu Beginning to F�� 'dmtureslBaBancending Furwcl innin+F!=I Expeoditures Ending _. Balance-Est. DEBT SERNl6CE FUNDS 215 2006 LTGO Bond(Prop.Acquisition)Fund 630 094.. 60,900 87 000 603,994 , 630,094 60 900 Sa 6!03,994 ....... . ..... _._ 116 2014 LTGO Bond(LandBB Bluff Stabilization)Fund 159,655 345„200 344,200 160,655 159,655 345,200 344 200 160 6 _ 217„ 2015 LTGO Bund-Refunding(W.U.G.A.) 9,8,64 236,100 235„400 10,5614 9,864 236,100 235„400 10,564 TOTAL Debt Service Funds 799,613 642,200 666,600 775„213 799,613 ! 642,200 666,600 n5,213 ENFEMRM L TRITY FUNDS '401 Electric UtlBty FU04 6,031,528 a 27,369,850 25,220,950 8,160,428 6 031528 27 369850 25 220 950 8,180.428 --. .._..._. .._ ..... 1402% Water Utility Fund 8,028„700 6.324,100 7,352,000 7,0,800 8,028,760 6,324 100 7,352,000 7 WO 800 . " �. 60,174 6,973 36x, 6A812,600-- 404 482 6651 1 150,874 '403 WastevaaterUtlNtyFund 6430,.174 6,998,500 6507 1,150,874 6 404 Solid Waste Utility Fund 3,335263 13.429,03 14,039,200 2,725,"3 3 335 263 13,429 600 M 14 039 200..... 2,725,663 406 Starmvaater Ut➢lity Fund 760.198 2,005,,100 2 008„6C0 756,698 7601198 2,005„9.00 2.008,600 756,698 409 Medic 1 Utility Fund 168,805 2,617,5067 2,741,900 44,405 168,805, 2"617,500 2,741,900 44,405 `413 Flarbor Clean-up Fund 710,678 1,067,900 1466 800, 311,778 7140,678 1,067,11 1,466,800 311,778 ..._...- ... . 421 Conservation Fund 1,266,083 910„000 1„255,8651 92,0,289 1„266,089 910,000' 1,255,800 920„289 TOTAL.Enterprise/Utility Funds : 20,961.,435 60,722,550 60,593,050 21,090,935 20„961,435 : 60,697,350 60,567„1150 21.,09D,935 sF,f4'1 E SE INTERNAL CE FUNVIS 501 Equipment Services 4,323,565 1,809,2451 2,797,000 3,335,769 4,323,5619 3,821,200' 2 690 0410.w 3,454,769 ... _... ._. 929,0853064 14.57 3,158,800 833,385, 502 Information Teddrual� 928,085 ; 3„064,100 3,158„86.1'7 833 3;85 503 5c11-Insurance 1,099,.541 5,6551500 5,655,500 1,099„541 1099,541 5,655,500 5655,500 1»099,541 TOTAL Internal Service Funds 6,351,.195 10,528..,800 11„811.,300 5,268,695 6,351,195 10,540„800: 11,5614.,300 5,397,695 IFIOUCIIARY FUNDS 602 Firemen's Pension Fund 373„402 23,900 62, 334,702 373,402 23„900 120,000 277,302 TOTAL Fiduciary Funds.. 373,402!; 2319W 62„600 334,702 373,402 23,900'+ 120,0011 277,302 [PERMAMEMr FUNIDS 1601 Ceme"Endowment Fund 392.419 i 2,700 0 395,119 392,419 2,700 0 395,119 TOTAL Permanent Funds. 392,419 2,700 0 395,119 392,419 2,700` 0 395,119 CAprrAI fulNVD.S 310 1 overnmental Capital Improvement Fund 1,925,713 2,391,600 2,628 965} 1688,413 1,925,713 2,420,700 2,803,800 1542613 1 316 1 Governmental Park improvement Fund 210,008 24,0000 234 fad 4 2101008 24,0D0 0 Z34,008 I - , 451 Electric Capital Fund 4.287,099 1 625,000 Summary of Ordinance adopted by the Port Angeles City Council on ])g@!,-2912 ORDINANCE NO.g5 AN ORDINANCE of the City of Port Angeles. Washinglon. adopting the 2018 budget for the fiscal year ending December 31,2018. ORDINANCENO.ry AN ORDINANCE of the City of Port Angeles, Washington, authorizing the City to accept donations for the construction ofprotective screening on the 8rh Street bridges (over Tumwater and Valley Streets). ORDINANCE NO.3598 AN ORDINANCE of the City of Port Angeles, Washinglon, amending Ordinance No. 3592 lerying regular ad valorem property taxes for the fiscal year 2018. ORDINAJ\CE NO.3599 AN ORDINANCE of the City of Port Angeles, Washington, amending Ordinance 3524 relating to salaries, wages and benefits for the City's non-represented management and administrative personnel. ORDINANCENO.@ AN ORDINANCE of the City of Port Angeles, Washinglon. adding a new section, 3.43, to Chapter 3 of the Port Angeles Municipal Code to create a fund for the administration and accounting of revenue from the Port Angeles Transportation Benefit District for the sole benefit oftransportation infrastructure improvements to the City. The full texts of the Ordinances are available at City Hall in the City Clerk's office, on the City's website at www.citvofpa.us, or will be mailed upon request. Office hours are Monday through Friday 8:00 a.m. to 5:00 p.m. Jennifer Veneklasen City Clerk oRDTNANCENO.g6 AN ORDINANCE of the City of Port Angeles. Washinglon, amending the 2017 budget and funds. Published by summary: December 10.2017