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ORDINANCE 3062 <br /> AN ORDINANCE AMENDING ORDINANCE NO. 3032 ADOPTED ON <br /> DECEMBER 13, 2018, ENTITLED"AN ORDINANCE ADOPTING THE BUDGET FOR <br /> ALL MUNICIPAL PURPOSES AND USES FOR THE 2019/2020 BIENNIUM" <br /> WHEREAS,The Lodging Tax total awards was not updated earlier in the year to reflect <br /> actual contracts awarded, and <br /> WHEREAS, The EMS department had expenses related to upgrading Station 3 to <br /> accommodate the expanded headcount resulting from the County Fire Based EMS transition, <br /> Both of which require additional budget that will be absorbed by existing revenue <br /> streams and are illustrated as follows: <br /> BARS # Description Expense Revenue <br /> 135.240.557.30.41 LTAC awards, FY 2019 $ 10,000 <br /> 135.240.313.31.00 Lodging Tax Receipts 10,000 <br /> 110.320.522.10.41 Professional Services 47,000 <br /> 110.320.522.70.31 Office & Operating Supplies 53,000 <br /> 110.320.332.93.40 Medicaid 100,000 <br /> WHEREAS, The final check run has taken place for 2019, and to accommodate a <br /> biennial spending plan,the non-employee-related expenditure categories have been reconciled <br /> to roll into the 2020 budget, moving unspent budget to 2020, and reducing overspent budget <br /> from 2020, resulting in the following fund total changes: <br /> 001 GENERAL FUND $ 811,994 <br /> 101 PARKS&RECREATION FUND $ 6,441 <br /> 102 GRANDVIEW CEMETERY FUND $ (259) <br /> 103 PUBLIC LIBRARY FUND $ 60,642 <br /> 104 STREET MAINTENANCE FUND $ 127,834 <br /> 105 ARTERIAL STREET CONSTRUCTION $ 1,314,370 <br /> 106 ANACORTESTBD#1 $ 51 <br /> 107 WASHINGTON PARK FUND $ (3,426) <br /> 110 AMBULANCE SERVICE FUND $ 26,671 <br /> 113 ACFL MANAGEMENT FUND $ (2,787) <br /> 135 TOURISM FUND $ (9,324) <br /> 200 2000GO BOND DEBTSVC LIBRARY $ 18,300 <br /> 401 WATER FUND $ (185,660) <br /> 440 SEWER FUND $ 696,440 <br /> 445 STORM DRAINAGE FUND $ 276,476 <br /> 450 SANITATION FUND $ 109,681 <br /> 501 EQUIPMENT RENTAL FUND $ 399,808 <br /> 611 FIREMEN'S PENSION FUND $ (3,971) <br /> TOTAL $ 3,643,281 <br />