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414554
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Last modified
7/7/2020 1:02:30 AM
Creation date
7/6/2020 5:13:41 PM
Metadata
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Template:
CC_Legislation
Ordinance/Resolution
Ordinance
Status
Executed
Series Number
3072
Date
6/22/2020
Document Title
AMENDING ORDINANCE NO. 3032 ADOPTED ON DECEMBER 3, 2018, ENTITLED “AN ORDINANCE ADOPTING THE BUDGET FOR ALL MUNICIPAL PURPOSES AND USES FOR THE 2019/2020 BIENNIUM”
Publication Date
7/1/2020
Effective Date
7/6/2020
Codified
No
Notify User
STEVE HOGLUND
PHILIP STEFFEN
Document Relationships
417009
(Message)
Path:
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DocuSign Envelope ID: 10E005B8-5DB3-4D5C-BE38-7596968E449C <br /> ORDINANCE 3072 <br /> AN ORDINANCE AMENDING ORDINANCE NO. 3032 ADOPTED ON <br /> DECEMBER 3, 2018, ENTITLED "AN ORDINANCE ADOPTING THE BUDGET FOR <br /> ALL MUNICIPAL PURPOSES AND USES FOR THE 2019/2020 BIENNIUM" <br /> WHEREAS, The COVID-19 crisis and resulting State and Federal quarantine orders <br /> and guidelines have severely impacted City revenues, and <br /> WHEREAS, The City has worked to identify budget areas of opportunity to reduce <br /> expenditures to accommodate the reduction in governmental revenues, and <br /> WHEREAS, The expenditure and revenue budgets will be adjusted in the following <br /> General Fund departments, and the following other funds, as follows: <br /> EXECUTIVE (19,000) <br /> JUDICIAL (13,000) <br /> FINANCE DEPARTMENT (38,000) <br /> HUMAN RESOURCES DEPARTMENT (24,300) <br /> PLANNING DEVELOPMENT (322,171) <br /> LEGAL DEPARTMENT (15,000) <br /> POLICE DEPARTMENT (68,800) <br /> MEDIC/FIRE DEPARTMENT (219,700) <br /> MUSEUM DEPARTMENT (15,500) <br /> GENERAL FUND FUND BALANCE (735,471) <br /> PARKS &REC EXPENSE BUDGET (124,612) <br /> PARKS PROPERTY TAX REVENUE (124,612) <br /> GRANDVIEW CEMETERY EXPENSE BUDGET (10,000) <br /> CEMETERY PROPERTY TAX REVENUE (10,000) <br /> PUBLIC LIBRARY EXPENSE BUDGET (94,000) <br /> LIBRARY PROPERTY TAX REVENUE (94,000) <br /> STREET MAINT EXPENSE BUDGET (679,600) <br /> STREET MAINT PROPERTY TAX REVENUE (679,600) <br /> AMBULANCE SERVICE FUND (21,000) <br /> AMBULANCE SERVICE PROPERTY TAX REVENUE (21,000) <br /> GENERAL FUND FUND BALANCE (929,212) <br /> GENERAL FUND PROPERTY TAX REVENUE 929,212 <br /> NOW, THEREFORE, BE IT ORDAINED by the City Council of the City of <br /> Anacortes, Washington, as follows: <br /> Ordinance 3072 Page 1 <br />
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