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RES 2008-01 EMERGENCY RAINY DAY RESERVE AND CONTINGENCY RESERVERESOLUTION NO 2008-01 A RESOLUTION of the City of Bainbridge Island, Washington, establishing an Emergency Rainy Day Reserve and a Contingency Reserve within the General Fund of the City and amending Resolutions 2003-49 and 2004-04 WHEREAS, the City of Bainbridge Island (the "City") established cash reserve targets in 1998 by Resolution 98-36 and subsequently restructured them by Resolution 2003-49 and 2004-4, and WHEREAS, the City seeks to develop financial policies that are fiscally prudent and that incorporate principals of budget sustainability, and WHEREAS, the City seeks to maintain the highest possible credit rating for all categories of General Obligation debt that can be achieved without comprising the delivery of basic City services, and WHEREAS, the City Council has determined that to achieve these goals it is necessary and appropriate to establish the an Emergency Rainy Day Reserve and a Contingency Reserve to pay for unanticipated expenditures, now therefore, THE CITY COUNCIL OF THE CITY OF BAINBRIDGE ISLAND DOES RESOLVE AS FOLLOWS Section 1 An Emergency Rainy Day Reserve (formerly called the Emergency Reserve) is established within the General Fund of the City to pay for unexpected emergencies that can not reasonably be accommodated by current budget appropriations or by the Contingency Reserve Such uses are limited to • Mayor financial loss caused by fire, flood, explosion, storm, earthquake, terrorism or similar occurrence that could not be anticipated • For the immediate preservation of order or public health, or for the restoration of public property which has been destroyed • For the payment of claims for personal injuries or property damage that are not covered by insurance • To meet mandatory expenditures required by law enacted since the previous budget was adopted Page 1 A This Emergency Rainy Day Reserve is subject to appropriation only by a vote of not less than five (5) members of the City Council or the unanimous vote of a legal quorum B It shall be the policy of the City that the Emergency Reserve in each annual budget shall, to the extent that is fiscally prudent, be an amount equal to not less than five percent (5%) of the unrestricted General Fund revenues C Each year the unspent portion of the Contingency Reserve shall be added to the prior year balance of the Emergency Rainy Day Reserve with the intent to accumulate up to the legal limit as established by RCW 35 33 145 and all related references Section 2 In addition to the Emergency Reserve, there shall be established a Contingency Reserve within the General Fund of the City This Reserve shall be utilized to meet unexpected needs that were not provided for in the annual budget and for minor shortfalls in budgeted appropriations A Fo the extent that it is fiscally prudent, an appropriation to the Contingency Reserve in an amount not less than five percent (5%) or more than eight percent (8%) of the unrestricted General Fund revenues will be included in each annual budget B Appropriations from the Contingency Reserve shall only be by a vote of not less than five Council Members or by a unanimous vote of a legal quorum C Appropriations from the Contingency Fund Reserve shall not be made for funding requests that can reasonably be deferred for consideration within the annual budget for the following year Appropriations from the Contingency Fund Reserve shall not be made for funding requests that were considered but not funded in the current budget unless conditions or circumstances have substantially changed from the time of the original budget request D No single appropriation from the Contingency Reserve shall exceed 20% of the original Contingency Reserve balance at the beginning of the calendar year n Page 2 1 E Each year the unspent portion of the Contingency Reserve shall be added to the prior year balance of the Emergency Rainy Day Reserve with the intent to accumulate up to the legal limit as established by RCW 35 33 145 and all related references PASSED by the City Council this 9"' day of January, 2008 APPROVED by the Mayor this 10`x' day of January, 2008 ATTEST/AUTHENTICATE By —6o UDO(7� VA564� Rosalind D Lassoff, CMC City Clerk FILED WITH THE CITY CLERK PASSED BY THE CITY COUNCIL RESOLUTION NO I� « z1 i-VL_:IL.LL.�Darlene Kordo�iowy. May December 6, 2007 January 9, 2008 2008-01 (formerly 2007-31) Page 3