12/8/2022 3:35:30 PM
7/26/2022 9:32:50 AM
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”
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DocuSign Envelope ID:C82C2F17-CB16-4A9F-834D-FAOCBDF70OC4 <br /> ORDINANCE 4026 <br /> AN ORDINANCE AMENDING ORDINANCE NO. 4000 ADOPTED ON DECEMBER 13, <br /> 2021, ENTITLED "AN ORDINANCE ADOPTING THE BUDGET FOR ALL MUNICIPAL <br /> PURPOSES AND USES FOR THE YEAR 2022" <br /> WHEREAS, Ordinance 4000 was adopted on December 13, 2021 that established the <br /> annual budget for fiscal year 2022, and <br /> WHEREAS, The Police Department has implemented body cameras and less lethal <br /> tools that are being paid with grant funds and the accounting for these transactions were not <br /> put in place during the budget development period, and <br /> WHEREAS, The Finance Department is in the process of implementing the OpenGov <br /> budgeting and transparency software package whose first year subscription fee and one time <br /> implementation fee were not known at the time of budget development, and <br /> WHEREAS, Due to a grass roots donation effort the Skate Park project has been <br /> accelerated from Budget Year 2024 to the current year, and <br /> WHEREAS, The Fire Department has suffered a tremendous amount of staffing <br /> challenges including staff departures and Covid leave which has resulted in more overtime <br /> than was anticipated during budget development. <br /> NOW, THEREFORE, BE IT ORDAINED by the City Council of the City of Anacortes, <br /> Washington, as follows: <br /> Section 1. Ordinance No. 4000 dated December 13, 2021 adopting the Budget for all <br /> Municipal purposes and Uses for the fiscal year 2022 is hereby amended to reflect the <br /> aforementioned revisions to expenditures and revenues in the following areas: <br /> BARS# Description Expense (DR) Revenue (CR) <br /> 001.310.521.70.35 Body Cam Progress Pmt 18,900 <br /> 001.000.308.00.00 State Legislative Impact Grant 18,900 <br /> 001.310.521.70.35 Less lethal tools 15,290 <br /> 001.000.308.00.00 Less lethal grant 15,290 <br /> 001.210.514.20.41 OpenGov: Subscripition and 95,000 <br /> Implementation Fee <br /> 001.000.308.00.00 Fund Balance 95,000 <br /> 108.410.594.76.60 REET Transfer Skate Park 900,000 <br /> 108.410.367.00.00 Contributions 800,000 <br /> 108.410.397.00.00 Transfer in to parks 100,000 <br /> 335.711.597.00.00 REET 1 Trans Out 100,000 <br /> 335.240.308.10.00 REET 1 Fund Balance 100,000 <br />
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