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DocuSign Envelope ID: E4A84690-FF2C-4B04-8296-B1233C240B5D <br /> WHEREAS, The ACFL fund initially did not have seasonal staff budgeted for the year <br /> but were added included later when it was determined there was sufficient resources in the <br /> fund to accommodate the expense and there would be a greater detriment to forestlands <br /> without the upkeep and attentions, and <br /> WHEREAS, The Solid Waste Fund did not property budget for the pass through of <br /> utility tax that is collected booked as both revenue and expense thereby making it non cash <br /> expense, nor was tonnage cost sufficiently budgeted for in 2018 for the following biennial <br /> period. <br /> NOW, THEREFORE, BE IT ORDAINED by the City Council of the City of Anacortes, <br /> Washington, as follows: <br /> BARS # Description Expense Revenue <br /> 001.110.514.90.41 Professional Services $ 125,000 <br /> 001.220.518.80.35 Small Tools & Minor Equip $ 185,000 <br /> 001.240.565.10.41 Professional Services $ 240,000 <br /> 001.260.594.32.63 Other Improvements $ 580,000 <br /> 001.320.522.45.12 Overtime $ 70,000 <br /> 001.713.518.30.48 Repairs & Maintenance $ 550,000 <br /> 001.000.367.00.00 Contributions & Donations $ 250,000 <br /> 001.260.343.28.00 Fiber Revenues $ 200,000 <br /> 001.000.333.21.01 Federal Grants $ 500,000 <br /> 001.000.308.90.00 Unassigned Fund Balance $ 800,000 <br /> 103.440.572.20.31 Office & Operating Supplies $ 20,000 <br /> 103.440.333.21.01 Federal Grant $ 20,000 <br /> 105.720.595.30.63 Ship Harbor Roundabout 300,000 <br /> 105.720.397.00.00 Transfers In 205,300 <br /> 105.720.333.20.20 Federal Grants 94,700 <br /> 110.320.522.71.49 Billing Writeoffs 50,000 <br /> 110.320.332.93.40 Medicaid 50,000 <br /> 112.000.597.00.00 Trans Out Road Impact Fee 755,000 <br /> 112.240.308.90.00 Road Impact Fees 755,000 <br /> 108.410.594.76.60 Picket Pocket Park 50,000 <br /> 108.410.397.00.00 Impact Fee Trans In 50,000 <br /> 445.000.597.00.00 Storm Utility Portion of Ship 31,304 <br /> 445.000.308.80.00 Capital Cash Reserves 31,304 <br /> 112.000.597.00.02 Transfer out Park Impact Fee 50,000 <br /> 112.240.308.90.00 Parks Impact Fee Cash 50,000 <br /> 113.410.576.90.10 Salaries & Wages 13,000 <br /> 113.410.308.90.00 Fund Balance 13,000 <br /> 450.780.537.20.44 Utility Tax 650,000 <br /> 450.780.537.20.47 Tonnage 420,000 <br /> 450.000.308.80.00 Fund Balance 1,070,000 <br />