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ORDINANCE NO. 3058 <br /> AN ORDINANCE AMENDING ORDINANCE NO. 3032 ADOPTED ON DECEMBER 3, <br /> 2018 ENTITLED "AN ORDINANCE ADOPTING THE BUDGET FOR ALL MUNICIPAL <br /> PURPOSES AND USES FOR THE 2019/2020 BIENNIUM" <br /> WHEREAS, On December 3, 2018 City Council adopted ordinance 3032 establishing the <br /> biennial budget for the budget period 2019/2020, and <br /> WHEREAS, state law requires a mid biennial budget review and modification be conducted <br /> before the end of the first year of the biennial budget,which includes a public hearing,and <br /> WHEREAS, On October 14, 2019 City Council reviewed the proposed modification, and on <br /> November 4 a public hearing was held. <br /> NOW, THEREFORE, BE IT ORDAINED by the City Council of the City of Anacortes, <br /> Washington, as follows: <br /> Section I. Ordinance No. 3032 dated December 3, 2018 adopting the Biennial Budget for <br /> 2019/2020 is hereby modified to reflect the following expenditures and revenues in the following <br /> funds: <br /> 2020 2020 <br /> Fund Modified Adopted <br /> ▪ 001 General Fund 17,948,495 17,467,782 <br /> ▪ 101 PARKS&RECREATION FUND 2,199,753 1,814,217 <br /> 102 GRANDVIEW CEMETERY FUND 271,209 271,172 <br /> 103 PUBLIC LIBRARY FUND 1,540,457 1,574,210 <br /> 104 STREET MAINTENANCE FUND 3,024,953 2,969,439 <br /> • 105 ARTERIAL STREET CONSTRUCTION 508,650 1,678,105 <br /> • 106 ANACORTES TBD#1 1,164,826 1,164,845 <br /> • 107 WASHINGTON PARK FUND 292,876 318,718 <br /> 108 PARKS CAPITAL IMPROVEMENT 750,000 5,525,000 <br /> • 110 AMBULANCE SERVICE FUND 3,917,995 3,835,580 <br /> • 112 DEVELOPMENT IMPACT FEE 250,000 1,100,000 <br /> 113 ACFL MANAGEMENT FUND 51,046 36,949 <br /> r <br /> 135 TOURISM FUND 353,492 325,744 <br /> 200 DEBT SERVICE - - <br /> • 335 REET 1,355,951 1,032,805 <br /> P <br /> 401 WATER FUND 31,470,912 16,873,126 <br /> • 440 SEWER FUND 7,060,543 6,740,643 <br /> r <br /> 445 STORM DRAINAGE FUND 1,919,959 1,519,995 <br /> ✓ 450 SANITATION FUND 3,760,829 3,680,913 <br /> • 501 EQUIPMENT RENTAL FUND 1,986,126 2,000,221 <br /> 611 FIREMEN'S PENSION FUND 29,467 29,264 <br /> Total 79,857,540 69,958,729 <br />