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DocuSign Envelope ID:6F9AB686-FE91-4140-AC05-D7A04563D833 ORDINANCE 4005 AN ORDINANCE AMENDING ORDINANCE NO. 3078 ADOPTED ON DECEMBER 21, 2020, ENTITLED "AN ORDINANCE ADOPTING THE BUDGET FOR ALL MUNICIPAL PURPOSES AND USES FOR THE YEAR 2021" WHEREAS, Ordinance 3078 was adopted on December 21, 2020 that established the annual budget for fiscal year 2021, and WHEREAS,There are a number of changes that have occurred over the course of the past half year that have driven some of the accounting funds out of budget compliance, and WHEREAS, The budget elements requiring revision are outlined below. NOW, THEREFORE, BE IT ORDAINED by the City Council of the City of Anacortes, Washington, as follows: Section 1. Ordinance No. 3078 dated December 21, 2020 adopting the Budget for all Municipal purposes and Uses for the fiscal year 2021 is hereby amended to reflect the aforementioned revisions to expenditures and revenues in the following areas: BARS# Description Expense (DR) Revenue (CR) 001.110.514.90.41 Voter Registration 40,000 001.000.308.90.00 Unassigned Fund Balance 40,000 001.260.594.32.63 Fiber backbone expansion 2,449,087 001.260.391.00.00 Long Term Loan 2,042,517 001.000.308.90.00 Unassigned Fund Balance 555,304 001.210.514.20.42 City Hall Phone and Postage 5,000 001.210.514.20.49 COVID UB Relief 40,000 001.000.308.90.00 Unassigned Fund Balance 45,000 001.240.558.50.41 Building Dept software &tablets 89,000 001.240.322.90.00 Building Dept Revenue 89,000 001.713.518.30.48 Facilities Repairs and Maint 250,000 001.000.397.00.00 Transfers In 250,000 335.711.597.00.00 REET 1 Trans out 250,000 335.240.308.10.00 REET 1 Fund Balance 250,000 401.711.534.00.41 Professional Services 200,000 401.000.308.10.00 Reserved Fund Balance 200,000 001.220.518.80.35 Replacement sign machine 5,605 001.000.308.90.00 DIS Reserve Funds 5,605 001.220.518.80.35 Replacement copy machine 11,500 001.000.308.90.00 DIS Reserve Funds 11,500