HomeMy WebLinkAbout3626ORDINANCE NO.o� tp
AN ORDINANCE of the City of Port Angeles, Washington amending
the 2019 budget and funds.
WHEREAS, the Annual Budget of the City of Port Angeles for the year 2019, was
adopted, approved and confirmed on December 4, 2018, in Ordinance 3614, in the manner
provided by law.
WHEREAS, the first 2019 budget amendment was adopted, approved and confirmed
by Ordinance No. 3620 by Council on May 7, 2019.
WHEREAS, now there exists an emergency that could not reasonably have been
foreseen when the 2019 budget was adopted.
WHEREAS, the facts constituting the emergency include, but are not limited to:
Unanticipated additional revenue;
Unanticipated additional expenditures primarily for changes in planned
capital expenditures as previously authorized by Council;
WHEREAS, these facts require amendments to the adopted budget in order to meet
the expenses of government of the City for the fiscal year ending December 31, 2019.
NOW, THEREFORE, the City Council of the City of Port Angeles, Washington, do
ordain as follows:
Section 1. Pursuant to RCW 35A.33.090, the City Council declares that an
emergency exists.
rao
Section 2. The 2019 budget appropriation for each separate fund as set forth in
Ordinance 3614, 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
20`" day of August, 2019.
S. : ` Bch
Sissi Bruch, Mayor
ATTE T: jAPP'VED AS O
Kari Martinez -Bailey, City erl wi liam E. Bloor, ity Attorney
PUBLISHED: � 33 taA I
By Su m-aPy
-2-
001. 6050 1 Fire FadTtties Maintenance
001. 7010 Public Works Administration
001. 7012 Public Works CIP
I00I, 7032 1 Public Works Telecommunication _.
11001. 8010 Parks Administration
001. 8012 Senior Center
001. 8050 Ccean View Cemetery
001. 8080 Park Facilities
001. 8112 Senior Center Facilities
001. 8131 Central Services Focilities
001, 8155 Wcility Rentals
001. 8221 Soarts Programs
001 TOTAL General Fund
SPECIAL REVENUE FUNDS
101 Lodging Excise Tax Fund_
102 Street Fund
105 Real Estate Excise Tax-1(REET-1) Fund
107 PenCom Fund
:,160 Real Estate Excise Tax -2 (REET-2) Fund
:265 Business Improvement Area
.172 Port Angeles Housing Rehab. Fund
1175 Code Compliance Fund
TOTAL Special Revenue Funds
CITY of PORT ANGELES
2019 Budget Ordinance - Amendment #2
Exhibit A
2019 Budget - Amendment #1
Beginning Revenue
Funds
Fund
Div.
Name/ Description
Balance
1,012,900
1,070,400
45,600
48,100
0
GENERAL FUND (Note: Divisional totals for reference only)
0
52,000
'Fund Balance:
1001.
1150
Cit I Council
001.
1210
ON Manager
001.
1111
Cu; to mer Commitment
001,
1220
Human Resources
001.
1230
City Clerk
--
001.
1390
Community Service
001.
2001
Finance - Revenue
001
2020
Finance Administration
-
001.
1023
Accounting
1001.
2025
Customer5ervice
001.
2070
Reprographics
1001. --2091
Non -Departmental
001.
.9029
General Unspecified _
001.
3030
City Attorney
001.
3012
/a I Contributions
001.
4060
Planning
001.
4050
Brilding
001.
44071
Economic Development
001.
'5010
Pchce Administration
001.
5012
PenCom/Capital Transfers
001,
5021
Police investigation
001.
5022
Police Patrol
001,
5026
Police Reserves & Volunteers
001.
5029
Police Records
001.
5050
j Police Facilities Maintenance _.
001.
6010
Fire Administration
001.
6012
PenCom/Medic I Support
,001.
6020
Fire Suppression
001.
6030
-Fire Prevention
001.
16045
Fire Training
001. 6050 1 Fire FadTtties Maintenance
001. 7010 Public Works Administration
001. 7012 Public Works CIP
I00I, 7032 1 Public Works Telecommunication _.
11001. 8010 Parks Administration
001. 8012 Senior Center
001. 8050 Ccean View Cemetery
001. 8080 Park Facilities
001. 8112 Senior Center Facilities
001. 8131 Central Services Focilities
001, 8155 Wcility Rentals
001. 8221 Soarts Programs
001 TOTAL General Fund
SPECIAL REVENUE FUNDS
101 Lodging Excise Tax Fund_
102 Street Fund
105 Real Estate Excise Tax-1(REET-1) Fund
107 PenCom Fund
:,160 Real Estate Excise Tax -2 (REET-2) Fund
:265 Business Improvement Area
.172 Port Angeles Housing Rehab. Fund
1175 Code Compliance Fund
TOTAL Special Revenue Funds
CITY of PORT ANGELES
2019 Budget Ordinance - Amendment #2
Exhibit A
2019 Budget - Amendment #1
Beginning Revenue
Expenditures
Ending
Balance I
I
Balance
6,575,251 . 6,546,651
44,000 71,200
115,900-L364,800
2,0003,000---
128,700._ -_209,100
90,200 178,200 _
._0 400
13,577,400
0
303,800
824,900
703,000
934,000
1,012,900
1,070,400
45,600
48,100
0
41,900
0
52,000
355,100
537,600
0
870AW
192,500
522,500
628,000
0
264,000
118,300
0
601AW
267,500
318,800
3,500
1,013,200
447,700
3,332,800
0
10,500
17,600
460,500
4,300
9,000
941500
187,300
0
806,500
0
1,200,200
5,500
101,500
14,400V160,100,
0890,100030,600
0_
115,000
_44,800,
179,100
30,000
1,765,200 _
0
375,900
98,000
56,000
723,300
106,300 -
2019 Budget - Amendment #2
Beginning
Revenue
Expenditures
Ending
Balance
226,600
2,000
373,600
_- 31000
Balance
6,575,251
619,700
6,406,35
44,000
71,100
522,500
226,600
2,000
373,600
_- 31000
0
128,700
90,200
209,800
178,500
603,800
0
400
3,500
13.577.400 1
0
3,359,500
703,000
1,021,900
45,600
0'
o-
934,000
1,070,400
48,100
41,900
101,200
415,100
619,700
0
870,800
292,500
522,500
628,000
264,000
0
118,300
0
603,800
167,500
328,800
3,500
1,019,100
_. 453,500
3,359,500
0
_.
10,500
-
17,600
461,900
13,200
17,900
123,000
215,400
0
- ~�-
808,500
0
1,116-,100
�5,500�
101,900
14,400 1
98,500
0
50,000_
--..-
-- - -__890,200
2,036,800
-�
0
215,000
30,600
-.
13,500
0
268,500
I 44,800
160,100
115,000
-- -- -
179,200
30,000
1,765,200-
0
55,0001
375,900
723,300
98,000
106,300
162,000 203,700 162,000 203,700
6,575,251. 20,010,600 20,039,200 6,546,651 6,575,251 20,124,500 20,293,400 6,406,351
325,372 1,605,500
774,182 254,900
1,270,301 2,936,800
890,874 249,500
24,388 36,000
11,655 793,600
50.000 0
713,000 394,604 457,804 649,800 772,100 _ 335,50
1,605,500 325,372 325,372 1,605,500 1,605,500 325,37
93,000 936,082 1 774,182 1 254,900 93,000 936,082 {
,270,301 1,270,301
2,936,800 172,200 1 960,388 i 6824,388 3' 3,040,200
1 i
2496, 000 0 500 31,20 860,388
757,000 48,25511655 793,600 757,000 48,255
0 50,000 50,000 0 0 50,000
6,277,500 4,053,176 3,804,576 6,590,800 6,585,000 3,810,376
Summary of Ordinances Adopted by the Port Angeles City Council on Aullust 20, 20t9
ORDINANCE NO 3624
AN ORDINANCE of the City of Port Angeles, Washington amending Chapter 13.06 Industrial
Wastewater of the Port Angeles Municipal Code.
This ordinance is not subject to referendum and shall take effect forty-six (46) days after notice
of the ordinance adoption is given to Department of Ecology.
ORDINANCE NO 3625
AN ORDINANCE of the City of Port Angeles, Washington amending provisions of the Port
Angeles Municipal Code relating to the licensing of For -Hire Vehicles.
This ordinance is not subject to referendum and shall take effect five (5) days after passage and
publication of an approved summary thereof consisting of the title.
ORDINANCE NO 3626
AN ORDINANCE of the City of Port Angeles, Washington amending the 2019 budget and
funds.
This Ordinance is not subject to referendum and shall be in force and take effect 5 (five) days
after publication according to law.
The full texts of Ordinances are available at City Hall in the Clerk's office, on the City's website
at NNANw.cityofpa.us or will be mailed upon request. Office hours are Monday through Friday
8:00 a.m. to 5:00 p.m.
Kari Martinez -Bailey
City Clerk
Published by summary: Friday, August 23, 2019