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HomeMy WebLinkAboutOrdinance 4026 DocuSign Envelope ID:C82C2F17-CB16-4A9F-834D-FAOCBDF70OC4 ORDINANCE 4026 AN ORDINANCE AMENDING ORDINANCE NO. 4000 ADOPTED ON DECEMBER 13, 2021, ENTITLED "AN ORDINANCE ADOPTING THE BUDGET FOR ALL MUNICIPAL PURPOSES AND USES FOR THE YEAR 2022" WHEREAS, Ordinance 4000 was adopted on December 13, 2021 that established the annual budget for fiscal year 2022, and WHEREAS, The Police Department has implemented body cameras and less lethal tools that are being paid with grant funds and the accounting for these transactions were not put in place during the budget development period, and WHEREAS, The Finance Department is in the process of implementing the OpenGov budgeting and transparency software package whose first year subscription fee and one time implementation fee were not known at the time of budget development, and WHEREAS, Due to a grass roots donation effort the Skate Park project has been accelerated from Budget Year 2024 to the current year, and WHEREAS, The Fire Department has suffered a tremendous amount of staffing challenges including staff departures and Covid leave which has resulted in more overtime than was anticipated during budget development. NOW, THEREFORE, BE IT ORDAINED by the City Council of the City of Anacortes, Washington, as follows: Section 1. Ordinance No. 4000 dated December 13, 2021 adopting the Budget for all Municipal purposes and Uses for the fiscal year 2022 is hereby amended to reflect the aforementioned revisions to expenditures and revenues in the following areas: BARS# Description Expense (DR) Revenue (CR) 001.310.521.70.35 Body Cam Progress Pmt 18,900 001.000.308.00.00 State Legislative Impact Grant 18,900 001.310.521.70.35 Less lethal tools 15,290 001.000.308.00.00 Less lethal grant 15,290 001.210.514.20.41 OpenGov: Subscripition and 95,000 Implementation Fee 001.000.308.00.00 Fund Balance 95,000 108.410.594.76.60 REET Transfer Skate Park 900,000 108.410.367.00.00 Contributions 800,000 108.410.397.00.00 Transfer in to parks 100,000 335.711.597.00.00 REET 1 Trans Out 100,000 335.240.308.10.00 REET 1 Fund Balance 100,000 DocuSign Envelope ID:C82C2F17-CB16-4A9F-834D-FAOCBDF70OC4 110.320.522.10.12 EMS Overtime 150,000 110.320.342.60.00 Ambulance Revenues 150,000 Section 2. Effective date. This Ordinance shall take effect from and after five (5) days after its passage and publication, as required by law. PASSED AND APPROVED THIS 25t" day of July, 2022. CITY OF ANACORTES, WASHINGTON BY: Matt Miller, Mayor ATTEST: (Corporate Seal) Ste en D. Hoglund, City Clerk APPROVED AS TO FORM SW( b j AAM Darcy Sw tnam, WSBA#40530 City Attorney DocuSign Certificate Of Completion Envelope Id:C82C2Fl7CB164A9F834DFAOCBDF700C4 Status:Completed Subject:SIGNATURE REQUIRED:Approved Ordinance 4026 Source Envelope: Document Pages:2 Signatures:3 Envelope Originator: Certificate Pages:5 Initials:0 City Clerk AutoNav: Enabled PO Box 547 Envelopeld Stamping: Enabled 904 6th St Time Zone:(UTC-08:00)Pacific Time(US&Canada) Anacortes,WA 98221 cityclerk@cityofanacortes.org IP Address:23.90.91.2 Record Tracking Status:Original Holder:City Clerk Location:DocuSign 7/25/2022 10:23:19 PM cityclerk@cityofanacortes.org Signer Events Signature Timestamp Darcy Swetnam Sent:7/25/2022 10:25:40 PM darcys@cityofanacortes.org vatr(� swdkAn i Viewed:7/26/2022 8:10:07 AM City Attorney Signed:7/26/2022 8:10:14 AM Security Level: Email,Account Authentication (None) Signature Adoption:Pre-selected Style Using IP Address:23.90.91.2 Electronic Record and Signature Disclosure: Accepted:7/26/2022 8:10:07 AM ID:7c092ed7-b713-4c2a-ba0e-cdd59bdec207 Steve Hoglund �//-- Sent:7/25/2022 10:25:41 PM steveh@cityofanacortes.org Cz �� Viewed:7/26/2022 8:22:50 AM City Clerk/Treasurer Signed:7/26/2022 8:22:55 AM City of Anacortes Signature Adoption:Drawn on Device Security Level: Email,Account Authentication (None) Using IP Address:23.90.91.2 Electronic Record and Signature Disclosure: Accepted: 1/8/2019 2:26:27 PM ID:9b1630a8-aa5f-4ac5-93eb-5700d104d979 Matt Miller Sent:7/26/2022 8:22:56 AM mattm@cityofanacortes.org �'��� ;` -� Viewed:7/26/2022 8:32:38 AM Mayor Signed:7/26/2022 8:32:43 AM City of Anacortes Security Level: Email,Account Authentication Signature Adoption:Uploaded Signature Image (None) Using IP Address:23.90.91.2 Electronic Record and Signature Disclosure: Not Offered via DocuSign In Person Signer Events Signature Timestamp Editor Delivery Events Status Timestamp Agent Delivery Events Status Timestamp Intermediary Delivery Events Status Timestamp Certified Delivery Events Status Timestamp Carbon Copy Events Status Timestamp Witness Events Signature Timestamp Notary Events Signature Timestamp Envelope Summary Events Status Timestamps Envelope Sent Hashed/Encrypted 7/25/2022 10:25:41 PM Certified Delivered Security Checked 7/26/2022 8:32:38 AM Signing Complete Security Checked 7/26/2022 8:32:43 AM Completed Security Checked 7/26/2022 8:32:43 AM Payment Events Status Timestamps Electronic Record and Signature Disclosure