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HomeMy WebLinkAboutCity Council Meeting - Council - Minutes - 12/07/1993 ® Kent, Washington December 7 , 1993 Regular meeting of the Kent City Council was called to order at 7: 00 p.m. by Mayor Pro Tem Woods. Present: Councilmembers Bennett, Houser, Johnson, Mann, and Orr, Chief Administrative Officer McCarthy, City Attorney Lubovich, Planning Director Harris, Public Works Director Wickstrom, Fire Chief Angelo, Police Chief Crawford, Human Resources Director Olson, Acting Finance Director Miller and Acting Parks Director Thorell. Councilmember White was excused from the meeting. Approximately 85 people were at the meeting. PUBLIC City Historian. Mayor Pro Tem Woods announced COMMUNICATION that Kent' s City Historian, Rae Reitan, had passed away yesterday and asked for a moment of silence in her honor. Skyler Gronholz Day. Woods announced that Skyler Gronholz is a young artist who, as a result of winning a very special art com- petition, was able to meet President Clinton. She also noted that Skyler's work will hang at the main Seattle Art Museum throughout the month of December, and read a proclamation declaring December 8 , 1993 , as Skyler Gronholz Day in the City of Kent. She encouraged all citizens to congratulate him and recognize his talent and achievement. Skyler thanked the Council for the proclamation. National Drunk and Drugged Driving Prevention Month. Woods read a proclamation declaring the month of December, 1993 , as National Drunk and Drugged Driving Prevention Month in the City of Kent and encouraging all citizens, government agencies, public and private institutions, businesses, hospitals and schools in Kent to promote awareness of causes of driver impair- ment, existing and proposed laws intended to further reduce and prevent impaired driving, and opportunities to establish safer and healthier norms regarding the use of alcohol and other drugs for all citizens, particularly young people. She presented the proclamation to Christi Houser, Chair of the Drinking Driver Task Force. EmDlovee of the Month. Woods announced that Karen Bonaci, Public Education Specialist for the Fire Department, has been selected as • Employee of the Month for December. She noted that Karen's contributions have helped signifi- cantly in better serving the citizens ' needs by 1 ® December 7, 1993 PUBLIC providing a wide variety of programs that are COMMUNICATION directed to their safety. Woods thanks her for her hard work and dedication. Fire Chief Angelo added that when Karen came upon a major fire on the way to work one morning, she made major decisions which resulted in saving lives. He noted that the Fire Department is very proud of her and offered his congratulations. Regional Justice Center Update - Arts Committee. Patrice Thorell introduced Leonard Garfield, Cultural Resources Division Manager for King County. Garfield distributed copies of the Public Art Plan for the Regional Justice Center. He credited the Kent community, the Kent government, and the Kent Arts Commission who participated in developing this Plan. He noted that the Plan achieves a balance of art opportunities, celebrating the themes of law and justice. CONSENT MANN MOVED that Consent Calendar Items A CALENDAR through R be approved. Houser seconded and ® the motion carried. MINUTES (CONSENT CALENDAR - ITEM 3A) Approval of Minutes. APPROVAL of the minutes of the regular Council meeting of November 16, 1993 , and the Special Council meeting of November 30, 1993 . HEALTH & (CONSENT CALENDAR - ITEM 3H) SANITATION Cascade Commerce Park. AUTHORIZATION to accept the bill of sale and warranty agreement sub- mitted by Spieker-Hosford-Romney #172 for continuous operation and maintenance of 33 feet of sanitary sewer improvements and release of bonds after expiration of the maintenance period, as recommended by the Public Works Committee. The project is located in the vicinity of 6307 South 216th Street. (CONSENT CALENDAR - ITEM 30) Oak Hill. AUTHORIZATION to accept the bill of sale and warranty agreement submitted by William E. Ruth for continuous operation and maintenance of 965 feet of watermain extension and 1, 787 feet of sanitary sewer improvements and release of bonds after expiration of the ® maintenance period, as recommended by the 2 December 7, 1993 HEALTH & Public Works Committee. The project is located SANITATION in the vicinity of S. E. 246th P1. & 114th Ave. S. E. (CONSENT CALENDAR - ITEM 3P) Red Robin. AUTHORIZATION to accept the bill of sale and warranty agreement submitted by East Hill Associates for continuous operation and maintenance of 510 feet of street improvements and release of bonds after expiration of the maintenance period, as recommended by the Public Works Committee. The project is located at 25207 104th Ave. S. E. (CONSENT CALENDAR - ITEM 3Q) The Meadow. AUTHORIZATION to accept the bill of sale and warranty agreement submitted by Walter J. Buttkus and Betty Lou Buttkus for continuous operation and maintenance of 36 feet of storm sewer improvements and release of bonds after expiration of the maintenance period, as recommended by the Public Works Committee. The project is located at the ® southwest corner of S .E. 248th St. & 116th Ave. S. E. (CONSENT CALENDAR - ITEM 3R) Westminster Place. AUTHORIZATION to accept the bill of sale and warranty agreement submitted by Rich Lucas for continuous operation and maintenance of 583 feet of watermain extension, 786 feet of sanitary sewers, 650 of street improvements and 602 feet of storm sewers and release of bonds after expiration of the main- tenance period, as recommended by the Public Works Committee. The project is located in the vicinity of S.E. 248th St. & 116th Ave. S. E. STORM (CONSENT CALENDAR - ITEM 3G) IMPROVEMENTS 94th Avenue Storm Improvements. AUTHORIZATION to accept as complete the contract with Moss Construction for the 94th Avenue Storm Improve- ments project and release of retainage after receipt of State releases, as recommended by the Public Works Committee. STREET (CONSENT CALENDAR - ITEM 3D) VACATION Landing Way Street Vacation (Van Doren' s Landing) . ADOPTION of Resolution No. 1374 ® setting January 4th as the public hearing date for street vacation of Landing Way from 64th 3 December 7, 1993 STREET Avenue S. to S. 228th Street, as recommended by VACATION the Public Works Committee. TRAFFIC (CONSENT CALENDAR - ITEM 3K) CONTROL LID 344 - 240/108th Traffic Signal. ADOPTION of Resolution No. 1376 declaring the City' s intent to create a Local Improvement District to partially fund the installation of a traffic signal at the intersection of S. E. 240th St. & 108th Ave. S. E. , and setting January 4th as the public hearing date on the LID formation, as recommended by the Public Works Committee. (OTHER BUSINESS - ITEM 4K) (ADDED BY COUNCILMEMBER JOHNSON) 277th Corridor. Johnson distributed copies of a proposed resolution relating to the 277th Corridor. He noted that he and staff members had recently attended a King County Council meeting and that the issue of potential future zoning was raised. He said the County's con- cern was that the land would be upzoned. HE MOVED that Resolution No. 1379 dealing with ® this concern be adopted, and explained that the City would be on record as having no problem making an agreement with the County that cur- rent zoning under the Soos Creek Plan would be the same zoning the City would recommend if the corridor were annexed into the City in the future. Bennett seconded the motion to adopt Resolution No. 1379 and the motion carried. PUBLIC WORKS (CONSENT CALENDAR - ITEM 3F) Bridge Repainting (Meeker Street) . AUTHORIZATION to accept a Federal grant and establish a project budget for the Bridge Repainting project on Meeker Street, as recommended by the Public Works Committee. PROPERTY (CONSENT CALENDAR - ITEM 3I) ACQUISITION Ubiqua Property Acquisition (277th Corridor) . AUTHORIZATION to move forward with acquisition of the Ubiqua property, as recommended by the Public Works Committee. The City has made offers on two parcels of land in the vicinity of S.E. 274th St. and 116th Ave. S.E. One parcel is 10 acres with an appraised value of $460, 000 and one parcel is 3-1/2 acres with an appraised value of $156, 000 . The property owner has accepted the offer at the appraised values. 4 ® December 7, 1993 ANNEXATIONS (CONSENT CALENDAR - ITEM 3E) Everson Annexation. ADOPTION of Resolution No. 1375 setting January 4th as the public hearing date on the Everson Annexation. The City has received Boundary Review Board ap- proval to proceed with this annexation in the vicinity of S . 216th Street and 93rd Avenue South. The Public Works Committee has concurred. (OTHER BUSINESS - ITEM 4J) Soos Creek Sewer Annexation. The Soos Creek Water & Sewer District is in the process of putting together a sewer annexation near the City ' s Kent Springs watershed for the purpose of providing sewer service to future Kent School District facilities, as well as existing residences along the north end of Lake Sawyer. The Public Works Committee has recommended that the City be authorized to sign as a partici- pating petitioner in this annexation. MANN MOVED that the City be authorized to sign as a ® participating petitioner in the Soos Creek Sewer Annexation. Bennett seconded and the motion carried. ANNEXATION (PUBLIC HEARINGS - ITEM 2B) ZONING Chestnut Ridge Annexation Proposed Initial Zoning (AZ-93-1) . The Planning Commission has recommended approval of the proposed initial zoning designation outlined in Alternative #i for the Chestnut Ridge Annexation area. Kevin O'Neil of the Planning Department noted that the bulk of the area was zoned RS-7200 when it was in King County, part was zoned Growth Reserved, meaning that very low density de- velopment would be allowed until the end of 1994 at which time RS-5000 would go into effect allowing approximately 8 units per acre, and that there were a couple of parcels zoned RS-9600, slightly lower than Kent' s 7200. He noted that Alternative #1 would zone the bulk of the land R1-7200 which is essentially the same as the County's RS-7200, part would be zoned R1-9 . 6 which is consistent with the County' s zoning, and the 29-acre parcel would be zoned RA, which is the lowest density single family residential zone at 1 unit per acre. • Janette Nuss of the Planning Commission said that they felt Alternative #i coincides best with the Comprehensive Plan. 5 December 7, 1993 ANNEXATION Woods declared the public hearing open. ZONING Michael Kubicek, 20621 92nd Avenue South, stated that 4 units per acre (9. 6 zoning) is too many, and that there should be only one unit per acre, because of the steep slope. Jack Kastien, 20609 94th Avenue South, pointed out the sensitivity of the hillside and urged the Councilmembers to visit the site before the next public hearing. There were no further comments and ORR MOVED to continue the public hearing on the Chestnut Ridge Annexation Initial Zoning Designation to January 18, 1994 . Houser seconded and the motion carried. COMPREHENSIVE (PUBLIC HEARINGS - ITEM 2A) PLAN MAP Chestnut Ridge Annexation - Comprehensive Plan DESIGNATION Map Designation (CPA-93-2) . The Planning Commission has recommended approval of the proposed plan amendment changing the city-wide Comprehensive Land Use Plan Map to designate the entire Chestnut Ridge Annexation area as SF, Single Family, as depicted in Alternate Plan Amendment #1. ® Woods noted receipt of letters from Joel Ross and Frank E. Fleischacker. HOUSER MOVED to make the letters part of the record. Johnson seconded and the motion carried. Matt Jackson of the Planning Department noted that the area is approximately 186 acres, contains 294 par- cels, and has 743 residents. He stated that the land use is generally single family residential. He noted that there are signifi- cant slopes which exceed 25%, and that slopes exceeding 15% can have severe development limitations placed on them. He noted that an open house was held to display the three alternatives, which was well attended, and that staff has recommended Alternative #1. Janette Nuss of the Planning Commission noted that many residents reported drainage problems after development occurred, and that traffic is an- other concern with residents. She said that the steepness of the slopes is one reason they have recommended Alternative #1. Nuss noted that one property owner is in favor of town- homes, and that the needs of the residents should be considered. M Woods declared the public hearing open. Michael Kubicek, 20621 92nd Ave. South, noted that in 1989 , 1990 and 1991, the County 6 December 7, 1993 COMPREHENSIVE documented that, because of heavy rains, the PLAN MAP slope slid forward to the road. He said he DESIGNATION would like to see the road moved. Andrew Fuller, 20628 95th Avenue South, urged the Council to limit development and approve the Planning Commission' s recommendation. He also suggested that the Council consider acquiring the steepest portion for a greenbelt or park. Jack Kastien, 20609 94th Avenue South, reminded the Council that this area is earthquake sen- sitive. He added that after a Cat had prepared the area for surveyors, the area was so sensi- tive that the runoff closed the road below. He spoke in opposition to any type of multifamily zoning, and urged the Council to agree with the Planning Commission' s recommendation. Ron Harmon, 20627 95th Avenue South, noted that because of earthquake sensitivity, when their house was built they had to put footings 8-10 ' below grade, and that they often have water in their basement which must be pumped out. There were no further comments and ORR MOVED to close the public hearing. Houser seconded and the motion carried. ORR THEN MOVED to approve the Planning Commission's recommendation of approval for the Chestnut Ridge Annexation Area Comprehensive Plan Map Amendment as described in Alternative #1 (CPA-93-2) , and to direct the City Attorney to prepare the necessary resolu- tion. Bennett seconded and the motion carried. FINAL PLAT (OTHER BUSINESS - ITEM 4C) West Meadow Final Plat (FSU-93-2) . This date has been set for a public meeting on an application for the West Meadow Final Plat (FSU-93-2) . The property is approximately . 83 acres in size and is located at the south- west corner of S. E. 248th St. and 115th Ave. S.E. The Council approved the West Meadow Preliminary Plat (FSU-93-02) on September 21, 1993 . ORR MOVED for approval of the West Meadow Final Plat (FSU-93-2) . Houser seconded and the motion carried. GROWTH (OTHER BUSINESS - ITEM 4E) MANAGEMENT Growth Management Service Agreement. The Growth Management Act provides funding to cities and counties who are required to plan under the Act. GMA funds are distributed to the City of Kent through King County. The 7 December 7, 1993 GROWTH proposed resolution constitutes the agreement MANAGEMENT between the City of Kent and King County for the distribution of 1993-1994 funds. Fred Satterstrom, Planning Manager, noted that the Operations Committee approved this item today. He noted that King County only recently gave them the proposal for an interlocal agree- ment, and that the City will be eligible to receive approximately $55, 000 in growth manage- ment funds. HOUSER MOVED to approve Resolution No. 1378 relating to the 1993-94 Growth Manage- ment Service Agreement. Orr seconded and the motion carried. PRELIMINARY (OTHER BUSINESS - ITEM 4I) SUBDIVISION Harvey Preliminary subdivision #SU-90-3 - One-Year Extension. Mr. Hine, representing Mr. Harvey Grohs from HCE/Richard Carothers Associates, has requested a one-year extension of the Harvey Preliminary Plat #SU-90-3 . The City Council approved the preliminary subdivi- sion on September 18, 1990. The preliminary plat lapses three years from the date of ap- proval under the Kent City Code, 12 . 04 . 390 (A) . Through an oversight, HCE allowed the expira- tion date to lapse. The City Code provides for a one-year extension upon showing a good faith attempt to submit the final plot, which HCE has shown. ORR MOVED to approve a one-year exten- sion of the Harvey Preliminary Subdivision #SU-93-3 to September 18 , 1994 . Houser seconded and the motion carried. CABLE TV (CONSENT CALENDAR - ITEM 3L) Cable TV Basic Service Rate Regulation. ADOPTION of Resolution No. 1377 setting January 18 , 1994 , as the date for a public hearing on City regulation of basic service tier rates, including related equipment, installation and service charges of all cable television fran- chises operating in the City of Kent. PUBLIC (OTHER BUSINESS - ITEM 4F) DEFENSE Public Defense Contract. The City contract to hire public defense legal counsel expires at the end of 1993 . The City Attorney has negotiated a new public defense contract for 1994 . Lubovich distributed letters from Ellis, Li & McKinstry and from the Law Office of 8 December 7, 1993 PUBLIC Timothy A. Jenkins. He noted that Ellis DEFENSE proposes to handle the public defense contract for $137, 000 inclusive of all costs and appeals annually, and that Jenkins has proposed $130, 000 to a maximum of 1300 cases. He explained that although Jenkins ' proposal is less, the Ellis proposal is more cost effective because of the volume of cases, and recommended that the Ellis proposal be accepted. JOHNSON MOVED that the City accept the public defense contract under the terms and conditions de- scribed by and subject to final approval of the City Attorney. Houser seconded and the motion carried. It was clarified that Johnson' s motion related to contract form. MUNICIPAL (OTHER BUSINESS - ITEM 4G) COURT Municipal Court Administrator. Kathy Johnston has been selected to serve as the Municipal Court Administrator for the City of Kent. According to the City ' s ordinance establishing the Municipal Court, the person selected as Court Administrator must be confirmed by the ® City Council . McCarthy noted that Ms. Johnston was selected by a panel and that she brings a wealth of knowledge to the City. HOUSER MOVED to confirm Kathy Johnston as the Kent Municipal Court Administrator. Bennett seconded and the motion carried. (OTHER BUSINESS - ITEM 4H) Municipal Court ordinance. In passing Ordinance No. 3125 establishing the Kent Municipal Court, the section pertaining to appointment of judges pro tem inadvertently was drafted in conflict with applicable State law. The proposed ordinance brings the local code into conformance with State law by giving the Mayor, and not the municipal judge, the au- thority to appoint judges pro tem. In order to resolve this conflict before opening date of the Kent Municipal Court, an emergency must be declared to effect immediate passage. Assis- tant City Attorney Brubaker noted that State law stipulates that an emergency ordinance must be passed by a unanimous vote of the Council- members in attendance. HOUSER MOVED that Ordinance No. 3146 authorizing the Mayor to appoint judges pro tem as required by State law 9 December 7, 1993 MUNICIPAL and declaring an emergency for the immediate COURT passage thereof, be adopted. Mann seconded. Bill Doolittle, 412 N. Washington, noted that Council passed an ordinance on June 15 creating the municipal court which took effect 30 days later. He noted that the ordinance stated that the judge would be named by the Mayor and approved by the Council within 30 days, or by August 15. He stated that this did not happen. He also commented that State law says that within 30 days after passing an ordinance creating a court, a judge will be named and confirmed by Council and that this was not done. He noted that it also says that in order to have a judge in place by January 1st, the judge must be appointed by December 1st of the previous year, which was not done. He asked whether the judge pro tem will need confirma- tion of the city council. Brubaker explained that appointment of a judge pro tem needs no confirmation by the City Council . Mann stated that a judge was appointed but not confirmed, ® and that the law was complied with. The motion to adopt Ordinance 3146 then carried. (ADDED ITEM) Municipal Court Judge. Woods asked that a letter in support of Carole Grayson by Mr. Kelby Fletcher be made a part of the public record. JOHNSON SO MOVED. Orr seconded and the motion carried. SISTER CITY (CONSENT CALENDAR - ITEM 3J) Yanqzhou, China Agreement. APPROVAL of the reciprocal agreement between the City of Yanqzhou, China, and the City of Kent, Washington, confirming the establishment of the Sister City relationship. The formal document was signed on September 30, 1993 . CITY ART PLAN (CONSENT CALENDAR - ITEM 3M) 1994 City Art Plan Budget and 1994-1998 Five Year City Art Plan. ADOPTION of the 1994 City Art Plan Budget and 1994-1998 Five Year City Art Plan, as recommended by the Parks Committee on November 9, 1993 . • 10 December 7, 1993 COUNCIL (CONSENT CALENDAR - ITEM 3N) Council Absence. APPROVAL of a request from Councilmember Jim White for an excused absence from the December 7, 1993 , City Council meet- ing, as he will be out of town and unable to attend. FIRE (CONSENT CALENDAR - ITEM 3C) DEPARTMENT Business Inspections - Fire Department. AUTHORIZATION for the Mayor to sign an inter- local agreement between King County and the City of Kent for 1994 . Each year the City signs an agreement with King County and the Commissioners of King County Fire District #37 which allows the Fire Department to perform business inspections in the Fire District. The contract remains unchanged from previous years. (OTHER BUSINESS - ITEM 4D) West Hill Fire Station No. 73 . In 1986, during the methane gas problems on the West Hill, a settlement with the City of Seattle was reached. A part of that agreement was to place ® a neighborhood park or Tot Lot at the site of the old fire station. The Fire Department solicited responses from the neighbors and reported these to the Public Safety Committee. The Public Safety Committee recommends that the property be surplused and that the original agreement be honored. Fire Chief Angelo clarified that funds are not in the budget for building a park, demolishing the station, or removing the underground tank. He recommended that the property be surplused, and be used for storage in the meantime, since it will take time for Parks to plan and finance a tot lot or park. He also asked that the original intent for use of the area be considered. MANN MOVED that the West Hill Fire Station property be surplused, and that it continue to be used by the Fire Department for storage until the implementation of a plan to be proposed through the Parks Committee. Bennett seconded and the motion carried. PROPERTY TAX (OTHER BUSINESS - ITEM 4A) LEVY 1994 Property Tax Levy ordinance. The property tax levy is calculated with information received from King County, based on the 106 11 ® December 7 , 1993 PROPERTY TAX percent levy lid law, and new construction and LEVY voter approved debt service requirements. Acting Finance Director Miller noted that the levy is 2 .79 and that the assessed valuation has increased each year since 1983 . She said that the figures received today were lower for the first time in many years. She explained that levy is $3 . 22 and that it was $3 . 19 in 1992 . Miller noted that other cities in the area also experienced a decrease in their figures. She explained that the levy needs to be adopted tonight and if the figures are incorrect, they can be changed. Upon Wood's suggestion, Miller agreed to contact cities on the East side about the figures they were given. HOUSER MOVED to adopt Ordinance No. 3144 fixing the tax levy for 1994 . Mann seconded and the motion carried with Bennett voting nay due to the lack of information. BUDGET (OTHER BUSINESS - ITEM 4B) ® 1994 Budget. The Council established this date to adopt the 1994 Budget. An ordinance has been prepared to reflect the Mayor's budget proposal with adjustments as discussed and recommended by the Budget Committee at their November 29th meeting. Acting Finance Director Miller explained changes to the budget as attached to these minutes. She noted that 40 positions were deleted in 1992 , 21 were deleted in 1993 , and 9. 5 will now be deleted, for a total of 70. 5 positions, totalling a savings of approximately $2 , 900, 000 per year. She noted that this budget includes increases in public safety and economic development and productivity, it increases the fund balance to $1, 350, 000, and it includes no new taxes. JOHNSON MOVED to adopt Ordinance No. 3145 approving the 1994 Budget. Orr seconded and the motion carried with Bennett opposed. 12 ® December 7, 1993 FINANCE (CONSENT CALENDAR - ITEM 3B) `g11KI Approval of Bills. APPROVAL of payment of the bills received through November 30, 1993 , after auditing by the operations Committee at its !� meeting on December 7 , 1993 . ADJOURNMENT The meeting was adjourned at 8 : 30 p.m. a-Ce�iet/ Brenda J obe , CMC City Cle k 13 ADJUST40II5 TO 1994 PREL4UPM BUDGET TO AM= AT MIAL BUD= Inc (Dec) BegLmunrg Ending in Fund Fund Finl Revers Egarclttures Balance Balance Balance GOJFRPIDffS7lAI, FUNDS GENERAL FUND 33,854,756 35,879,757 (2,025,001) 3,375,001 1,350,000 Fund Balance Increase as of 10/31/93 88,609 88,609 Increase MF�hcal Aid Rates 92,819 (92,819) (92,819) Reclassifications Council Date 10/19/93 26,784 (26,784) (26,784) * Harrison louse Rental Assistance 5,760 (5,760) (5,760) * Add 3rd Assistant Chief 62,628 (62,628) (62,628) * Reallocate 'Diversity Tram,m" (50,000) 50,000 50,000 * for "General Citywide Train' 50,000 (50,000) (50,000) Transitional Housing for Homeless Man (7,000) 7,000 7,OCO Reallocated to Fhe_ryeicy Severe Futter Shelter 7,000 (7,000) (7,000) Move Water Qaality to Drainage Fund (158,239) 158,239 158,239 De=ease cost allocations for aster quality 158,239 (158,239) (158,239) Add Parks, Sewer & Drainage 5,812 (5,812) (5,612) * Miscellareo;is Ad3ustments 4,433 (4,433) (4,433) * Increase fluid Balance to cover ad3ustments 109,627 109,627 Ad3usted General Find 33,854,756 36,077,993 (2,223,237) 3,573,237 1,350,000 SPFX.7AI, BEUfNUE FUNDS ST= 2,646,592 2,742,133 (95,541) 588,697 493,156 Fed Balance Decrease as of 10/31/93 (106,987) (108,987) Increase Medical Aid Rates 343 (343) (343) * Miscellaneous Adgustaants (283) 283 283 Pdgusted Street Find 2,646,592 2,742,193 (95,601) 479,710 384,109 CAPITAL IMP%JdEt+ffS7P 3,615,288 3,826,510 (211,222) 661,222 450,000 Fund Balance Increase as of 10/31/93 23,556 23,556 * Delete Downt parking Garage (75,C00) 75,000 75,000 * Increase Side 1Uc to $300,000 25,000 (25,000) (25,000) Fire Hearing Protection (eras MDT) 23,556 (23,556) (23,556) Ad3uste9 Capital LrFroverait Flud 3,615,288 3,800,066 (184,778) 684,778 500,000 CRSMDM JUSTICE 725,329 805,237 (79,908) 193,593 113,6B5 Fmd Balance use as of 10/31/93 (21,815) (21,815) Increase Medical Aid Rates 2,243 (2,243) (2,243) Reduce Grant - Pro3ect Lrght}ruse (29,923) (29,923) * Miscellaneous Pd3ustxents (3,115) (3,603) 488 488 Ad3usted Criminal Justice Fed 692,291 773,954 (81,663) 171,778 90,115 • CCC 94ADJO2 WQ' Form 2 03-Dec-93 14