HomeMy WebLinkAbout2019 Budget AmendmentCITY OF MEDINA, WASHINGTON
ORDINANCE NO. 977
AN ORDINANCE OF THE CITY COUNCIL OF
THE CITY OF MEDINA, WASHINGTON
AMENDING ORDINANCE NO. 965 TO ADOPT AND IMPLEMENT THE
2019 BUDGET; AND TO ESTABLISH AN EFFECTIVE DATE.
WHEREAS, the Medina City Council enacted Ordinance 965 on November 13, 2018
approving the budget for 2019; and
WHEREAS, it is necessary to increase General Fund and Street Fund Expenditures and
Resources; and
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF MEDINA, WASHINGTON,
DO ORDAIN AS FOLLOWS:
SECTION 1. Ordinance No. 965 is hereby amended as summarized below:
General Street Tree Capital
Fund Fund Fund Projects
Beginning Fund Balance $837,824
$ 17,469
$ 139,689
$1,930,333
Revenues $6,473,059
$ 96,162
$ 5,000
$1,228,227
Transfers In $ -0-
$ 387,066
$ -0.
$ -0-
Total Resources $6,473,059
$ 483,228
$ 5,000
$1,228,227
Expenditures $6,433,059 $ 482,726 $ 30,000 $ 1,238,612
Transfers Out $ 40,000 $ -0- $ -0- $ 347,066
Total Uses $6,473,059 $ 482,726 $ 30,000 $ 1,585,678
Ending Fund Balance $837,824 $ 17,971 $ 114,689 $ 1,572,882
Contingency Total
Fund All Funds
2019 Salary Schedule adopted with Ordinance 965 remains in place.
$ -0- $2,925,315 1
$ -0- $7,802,448
$ -0- $ 387,066
$ -0- $8,189,5 l4
$ -0- $8,184,397
$ -0- $ 387,066
$ -0- $8,571,463
-0-
SECTION 2. The City Manager is authorized to make any changes necessary to carry
out the terms of this ordinance.
SECTION 3. The effective date of this ordinance shall be (5) days after its publication of
a summary of its intent and contents.
Ordinance No. 977 Page 1 of 2
PASSED BY THE CITY COUNCIL ON THIS 12TH DAY OF NOVEMBER 2019, AND
SIGNED IN AUTHENTICATION OF ITS PASSAGE THE 12TH DAY OF NOVEMBER
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Approved as to form:
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Scott',�'ssN�� Attorney -�
Ogden'Murphy Wallace PLLC
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Cynthia/Adkins, Mayor
Attest:
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Aimee Kellerman, City Clerk
Ordinance No. 977 Page 2 of 2