<p> CITY OF MILTON ORDINANCE 1792-12</p><p>AN ORDINANCE OF THE CITY OF MILTON, WASHINGTON; AMENDING ORDINANCE NO. 1782-11 ADOPTING THE ANNUAL BUDGET OF THE CITY OF MILTON FOR THE FISCAL YEAR ENDING DECEMBER 31, 2012; PROVIDING FOR SEVERABILITY; AND ESTABLISHING AN EFFECTIVE DATE.</p><p>WHEREAS, the Milton City Council adopted the 2012 budget pursuant to Ordinance No.1782-11; and</p><p>WHEREAS, this adjustment will reflect the actual beginning fund balances versus the budgeted beginning fund balances for 2012, and </p><p>WHEREAS, the City Council has approved some budget adjustments during the first half of 2012; and</p><p>WHEREAS, there are some adjustments necessary to reflect unanticipated revenues and expenditures for 2012; and </p><p>WHEREAS, the budget ordinance is being amended to reflect the above changes in order to stay in compliance with the State Auditor; NOW THEREFORE, </p><p>THE CITY COUNCIL OF THE CITY OF MILTON, WASHINGTON DOES HEREBY ORDAIN AS FOLLOWS:</p><p>Section 1. The 2012 budget, as adopted in Ordinance 1782-11 is hereby amended as set forth below.</p><p>1 2012 Amended Budget, By Fund</p><p>2012 2012 2012 2012 Adj to Actual Amendment Adopted Beginning to Amended FUND: Budget* Fund Balance Expenditures Budget General Government Funds - General $ 4,836,831 $ (294,915) $ (14,296) $ 4,527,620 Fire/EMS 1,284,733 69,599 1,470 1,355,802 Special Revenue Funds - Streets 505,425 (24,221) 12,180 493,384 Strategic Reserve 816,708 5,911 - 822,619 Drug Seizure 9,568 (124) - 9,444 Criminal Justice 384,458 175 - 384,633 Reserve Officers 6,997 395 - 7,392 Muni. Cap. Improvement (REET1) 230,555 (36,804) - 193,751 Muni. Cap. Improvement (REET1) 80,309 2,263 - 82,572 Traffic Impact Fees 22,946 (39) - 22,907 Capital Improvement Funds: Capital Improvement 3,004,094 (371,284) 17,960 2,650,770 Enterprise Funds - Electric Utility 9,246,365 (161,617) 65,455 9,150,203 Water Utility 5,433,325 255,275 80,302 5,768,902 Storm Water Operations 1,588,180 (90,413) 28,076 1,525,843 Storm Water Capital 1,010,508 (174,035) 150,000 986,473 Internal Service Funds - Vehicle Repair & Maintenance 145,070 3,138 - 148,208 $ 28,606,072 $ (816,696) $ 341,147 $ 28,130,523</p><p>Section 2. Severability. Should any section, paragraph, sentence, clause or phrase of this ordinance, or its application to any person or circumstance, be declared unconstitutional or otherwise invalid for any reason, or should any portion of this ordinance be pre-empted by State or Federal law or regulations, such decision or pre-emption shall not affect the validity of the remaining portions of this ordinance or its application to other persons or circumstances.</p><p>Section 3. Effective Date. This ordinance shall become effective and be in full force five (5) days after passage, approval, and publication as provided by law.</p><p>PASSED AND APPROVED at the regular meeting of the Council of the City of Milton, Washington, this 18th day of June, 2012.</p><p>2 ______Debra Perry, Mayor</p><p>Attest/Authenticated:</p><p>______Amy Stevenson-Ness, Deputy City Clerk</p><p>Approved as to form:</p><p>______Bio Park, City Attorney</p><p>Date of Publication: June 22, 2012 Effective Date: June 27, 2012</p><p>3</p>