ORD 2718 ORDINANCE NO . 2718
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF
CAMAS , WASHINGTON AMENDING THE CITY ' S 2014
BUDGET ORDINANCE 2689 , ORDINANCE 2701 , AND
ORDINANCE 2707 .
WHEREAS , the City Council of the City of Camas approved Ordinance No . 2689 and
adopted a budget for the year 2014 and amended the 2014 Budget with Ordinance No . 2701 and
Ordinance No . 2707 ; and ,
WHEREAS , the City Council of the City of Camas desires to effectively utilize and
manage the City ' s financial resources ; and,
WHEREAS , the City will receive additional revenues that were not anticipated at the
time of adopting the budget for 2014 ; and,
WHEREAS , funds received in excess of estimated revenues during the current fiscal year
when authorized by an ordinance amending the original budget, may be included in the
expenditure limitation [RCW 35A . 33 . 120 (4 ) ] ; and,
WHEREAS , the City desires to undertake activities , which were not foreseen at the time
of adopting the 2014 budget ; and,
WHEREAS , the financial activities in the following funds could not have been
reasonably foreseen at the time of adopting the 2014 budget ;
NOW THEREFORE , THE CITY COUNCIL OF THE CITY OF CAMAS DO ORDAIN
AS FOLLOWS :
SECTION 1
Budget Amendment : The City of Camas 2014 Budget as adopted in Ordinance No . 2689 and
amended with Ordinance 2701 and 2707 is to be amended as follows :
Ordinance No . 2718 Page - 2
1 . Modify the 2014 Budget for replacement traffic signals to be funded with insurance
recovery funds .
2 . Modify the 2014 Budget for repair costs for the Fire Department ' s brush truck with funds
from the wildland mobilization reimbursement .
3 . Supplement the 2014 Budget for establishing a new Fire Marshal ' s Office .
4 . Modify the 2014 Budget to align the correct transfer amount from General Fund to the
Camas/Washougal Fire and EMS Fund .
5 . Supplement the 2014 Budget with increase in CRESA charges due to increase in FTEs .
6 . Modify the 2014 Budget for grant funds received and utilized to purchase new turnouts
for the Fire Department .
7 . Supp g Supplement the 2014 Budget for close out expenses for the 3 8 Avenue Phase I .
' Avenue Phase II with8 . Modify the 2014 Budget for 3 8projected budget revenue and
expenditures for 2015 .
9 . Modify the 2014 Budget for Friberg/ Strunk Construction Project with projected budget
revenue and expenditures for 2015 .
10 . Modify the 2014 Budget to close Fund 350 Lacamas Lodge Construction Fund .
11 . Supplement the 2014 Budget with schedule vehicle and equipment replacements .
12 . Modify the 2014 Budget for Equipment Repair and Replacement rate allocation .
13 . Modify the 2014 Budget to close Fund 432 WWTP Construction Fund .
14 . Supplement the 2014 Budget for Brady Road Design work .
SECTION 2
Budget Amendment- Effect on Fund Revenues and Expenses . The foregoing increases
affect the City funds as shown on Attachment A .
SECTION 3
This ordinance shall take effect and be in force five ( 5 ) days from and after its passage ,
approval , and publication, as accordance with law .
Ordinance No . 2718 Page - 3
PASSED by the Council and APPROVED by the M y r this St day of December 2014 .
SIGNED :
M or
ATTEST :
Clerk
APPROVED as to form :
City Attorney